|
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-06-009-004-002/10
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373484
|
23/03/2023
|
Rupen Baishya
|
0406009WL031771
|
Rupen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542277
|
|
Rupen Baishya
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-002/21
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373486
|
23/03/2023
|
Uday Baishya
|
0406009WL031771
|
Uday Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542176
|
|
Uday Baishya
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-002/23
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373488
|
23/03/2023
|
Gopal Bezbaruah
|
0406009WL031771
|
Gopal Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542125
|
|
Gopal Bezbaruah
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-002/23
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373487
|
23/03/2023
|
Parboti Baruah
|
0406009WL031771
|
Parboti Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542127
|
|
Parboti Baruah
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-002/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373489
|
23/03/2023
|
Chatish Baruah
|
0406009WL031771
|
Chatish Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542272
|
|
Chatish Baruah
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-002/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373490
|
23/03/2023
|
Latima Baruah
|
0406009WL031771
|
Latima Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542219
|
|
Latima Baruah
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-002/3
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373491
|
23/03/2023
|
Jamini Baishya
|
0406009WL031771
|
Jamini Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542274
|
|
Jamini Baishya
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-002/44
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373492
|
23/03/2023
|
Khagen Baishya
|
0406009WL031771
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542264
|
|
Khagen Baishya
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-002/46
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373493
|
23/03/2023
|
Basanta Baishya
|
0406009WL031771
|
Basanta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542185
|
|
Basanta Baishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-002/64
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373494
|
23/03/2023
|
Asiya Bagum
|
0406009WL031771
|
Asiya Bagum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542276
|
|
Asiya Bagum
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-002/7
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373495
|
23/03/2023
|
Lakhi Baishya
|
0406009WL031771
|
Lakhi Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542265
|
|
Lakhi Baishya
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-002/83
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373496
|
23/03/2023
|
Riju Moni Baruah
|
0406009WL031771
|
Riju Moni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542120
|
|
Riju Moni Baruah
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-004/271
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373760
|
23/03/2023
|
Rahman Ali
|
0406009WL031790
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500542111
|
|
Rahman Ali
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-005/10
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373560
|
23/03/2023
|
Nagen Das
|
0406009WL031775
|
Nagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542177
|
|
Nagen Das
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-005/11
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373561
|
23/03/2023
|
Bipul Das
|
0406009WL031775
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542171
|
|
Bipul Das
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-005/112
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373635
|
23/03/2023
|
Mahesh Medhi
|
0406009WL031780
|
Mahesh Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542266
|
|
Mahesh Medhi
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-005/13
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373562
|
23/03/2023
|
Chabin Baishya
|
0406009WL031775
|
Chabin Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542165
|
|
Chabin Baishya
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-005/13
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373563
|
23/03/2023
|
Ranju Baishya
|
0406009WL031775
|
Ranju Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542178
|
|
Ranju Baishya
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-005/16
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373564
|
23/03/2023
|
Amulya Baruah
|
0406009WL031775
|
Amulya Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542168
|
|
Amulya Baruah
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-005/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373566
|
23/03/2023
|
Dipali Baishya
|
0406009WL031775
|
Dipali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542190
|
|
Dipali Baishya
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-005/25
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373568
|
23/03/2023
|
Gitima Baishya
|
0406009WL031775
|
Gitima Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542191
|
|
Gitima Baishya
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-005/25
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373567
|
23/03/2023
|
Pabin Baishya
|
0406009WL031775
|
Pabin Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542166
|
|
Pabin Baishya
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-005/27
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373569
|
23/03/2023
|
Utpal Baruah
|
0406009WL031775
|
Utpal Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542173
|
|
Utpal Baruah
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-005/296
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373570
|
23/03/2023
|
Sabita Baruah
|
0406009WL031775
|
Sabita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542206
|
|
Sabita Baruah
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-005/3
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373571
|
23/03/2023
|
Manash Baruah
|
0406009WL031775
|
Manash Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542121
|
|
Manash Baruah
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-005/30
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373573
|
23/03/2023
|
Bjuli Seal
|
0406009WL031775
|
Bjuli Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542188
|
|
Bjuli Seal
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-005/30
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373572
|
23/03/2023
|
Sanjay Baruah
|
0406009WL031775
|
Sanjay Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542175
|
|
Sanjay Baruah
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-005/301
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373638
|
23/03/2023
|
Junu Medhi
|
0406009WL031780
|
Junu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542133
|
|
Junu Medhi
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-005/307
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373575
|
23/03/2023
|
Anima das
|
0406009WL031775
|
Anima das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542182
|
|
Anima das
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-005/310
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373576
|
23/03/2023
|
Nayan Baruah
|
0406009WL031775
|
Nayan Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542117
|
|
Nayan Baruah
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-005/314
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373639
|
23/03/2023
|
Deepjyoti Medhi
|
0406009WL031780
|
Deepjyoti Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542124
|
|
Deepjyoti Medhi
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-005/315
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373577
|
23/03/2023
|
Pabitra Baishya
|
0406009WL031775
|
Pabitra Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542164
|
|
Pabitra Baishya
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-005/317
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373578
|
23/03/2023
|
Nirmala Das
|
0406009WL031775
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542139
|
|
Nirmala Das
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-005/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373579
|
23/03/2023
|
Dipa Baruah
|
0406009WL031775
|
Dipa Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542221
|
|
Dipa Baruah
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-005/320
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373498
|
23/03/2023
|
Anajli Patowary
|
0406009WL031771
|
Anajli Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542130
|
|
Anajli Patowary
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-005/320
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373497
|
23/03/2023
|
Jitu Patowary
|
0406009WL031771
|
Jitu Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542123
|
|
Jitu Patowary
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-005/33
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373581
|
23/03/2023
|
Jaypal Das
|
0406009WL031775
|
Jaypal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542167
|
|
Jaypal Das
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-005/34
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373582
|
23/03/2023
|
Ramani Baruah
|
0406009WL031775
|
Ramani Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542181
|
|
Ramani Baruah
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-005/35
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373583
|
23/03/2023
|
Ananta Das
|
0406009WL031775
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542101
|
|
Ananta Das
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-005/35
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373584
|
23/03/2023
|
Lakhi Das
|
0406009WL031775
|
Lakhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542115
|
|
Lakhi Das
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-005/4
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373585
|
23/03/2023
|
Rabin Das
|
0406009WL031775
|
Rabin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542128
|
|
Rabin Das
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-005/47
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373586
|
23/03/2023
|
Bipul Baishya
|
0406009WL031775
|
Bipul Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542118
|
|
Bipul Baishya
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-005/5
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373588
|
23/03/2023
|
Pradip Baruah
|
0406009WL031775
|
Pradip Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500542102
|
Account closed
|
|
|
|
44
|
BORBHAG
|
AS-06-009-004-005/54
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373640
|
23/03/2023
|
Ashani Medhi
|
0406009WL031780
|
Ashani Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542183
|
|
Ashani Medhi
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-005/55
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373589
|
23/03/2023
|
Mintu Baruah
|
0406009WL031775
|
Mintu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542137
|
|
Mintu Baruah
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-005/58
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373592
|
23/03/2023
|
Moni Baishya
|
0406009WL031775
|
Moni Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542163
|
|
Moni Baishya
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-005/60
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373593
|
23/03/2023
|
Dilip Das
|
0406009WL031775
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542179
|
|
Dilip Das
|
()
|
|
48
|
BORBHAG
|
AS-06-009-004-005/65
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373594
|
23/03/2023
|
Debaru Das
|
0406009WL031775
|
Debaru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542172
|
|
Debaru Das
|
()
|
|
49
|
BORBHAG
|
AS-06-009-004-005/66
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373595
|
23/03/2023
|
Purnima Das
|
0406009WL031775
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542208
|
|
Purnima Das
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-005/67
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373596
|
23/03/2023
|
Lavita Seal
|
0406009WL031775
|
Lavita Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542134
|
|
Lavita Seal
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-005/8
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373597
|
23/03/2023
|
Hareswar Das
|
0406009WL031775
|
Hareswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542170
|
|
Hareswar Das
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-005/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373641
|
23/03/2023
|
Minu Medhi
|
0406009WL031780
|
Minu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542197
|
|
Minu Medhi
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-005/88
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373642
|
23/03/2023
|
Archana Medhi
|
0406009WL031780
|
Archana Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542194
|
|
Archana Medhi
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-005/9
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373598
|
23/03/2023
|
Ramen Das
|
0406009WL031775
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542174
|
|
Ramen Das
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-005/93
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373599
|
23/03/2023
|
Basistha Baruah
|
0406009WL031775
|
Basistha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542113
|
|
Basistha Baruah
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-007/1394
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373871
|
23/03/2023
|
Rahima Bibi
|
0406009WL031806
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500542103
|
|
Rahima Bibi
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-007/182
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373727
|
23/03/2023
|
Malati Das
|
0406009WL031784
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500542105
|
|
Malati Das
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-007/503
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373860
|
23/03/2023
|
Rafikul Ali
|
0406009WL031804
|
Rafikul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500542263
|
|
Rafikul Ali
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-008/10
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373643
|
23/03/2023
|
Nabajit Talukdar
|
0406009WL031780
|
Nabajit Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542271
|
|
Nabajit Talukdar
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-008/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373644
|
23/03/2023
|
Jiten Medhi
|
0406009WL031780
|
Jiten Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542204
|
|
Jiten Medhi
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-008/12
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373646
|
23/03/2023
|
Bhaban Medhi
|
0406009WL031780
|
Bhaban Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542142
|
|
Bhaban Medhi
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-008/14
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373499
|
23/03/2023
|
Ashyut Baishya
|
0406009WL031771
|
Ashyut Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542186
|
|
Ashyut Baishya
|
()
|
|
63
|
BORBHAG
|
AS-06-009-004-008/14
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373500
|
23/03/2023
|
Hemanti Baishya
|
0406009WL031771
|
Hemanti Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542154
|
|
Hemanti Baishya
|
()
|
|
64
|
BORBHAG
|
AS-06-009-004-008/15
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373647
|
23/03/2023
|
Manik Bezbaruah
|
0406009WL031780
|
Manik Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542195
|
|
Manik Bezbaruah
|
()
|
|
65
|
BORBHAG
|
AS-06-009-004-008/152
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373817
|
23/03/2023
|
Anima Das
|
0406009WL031799
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542100
|
|
Anima Das
|
()
|
|
66
|
BORBHAG
|
AS-06-009-004-008/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373819
|
23/03/2023
|
Bina Das
|
0406009WL031799
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542205
|
|
Bina Das
|
()
|
|
67
|
BORBHAG
|
AS-06-009-004-008/17
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373648
|
23/03/2023
|
Biren Medhi
|
0406009WL031780
|
Biren Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542169
|
|
Biren Medhi
|
()
|
|
68
|
BORBHAG
|
AS-06-009-004-008/17
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373649
|
23/03/2023
|
Chandana Medhi
|
0406009WL031780
|
Chandana Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542109
|
|
Chandana Medhi
|
()
|
|
69
|
BORBHAG
|
AS-06-009-004-008/18
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373650
|
23/03/2023
|
Khagen Medhi
|
0406009WL031780
|
Khagen Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542268
|
|
Khagen Medhi
|
()
|
|
70
|
BORBHAG
|
AS-06-009-004-008/18
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373651
|
23/03/2023
|
Sanatan Medhi
|
0406009WL031780
|
Sanatan Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542202
|
|
Sanatan Medhi
|
()
|
|
71
|
BORBHAG
|
AS-06-009-004-008/187
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373821
|
23/03/2023
|
Kalpana Das
|
0406009WL031799
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542112
|
|
Kalpana Das
|
()
|
|
72
|
BORBHAG
|
AS-06-009-004-008/187
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373822
|
23/03/2023
|
Nirmali Das
|
0406009WL031799
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542136
|
|
Nirmali Das
|
()
|
|
73
|
BORBHAG
|
AS-06-009-004-008/187
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373820
|
23/03/2023
|
Utpal Das
|
0406009WL031799
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542192
|
|
Utpal Das
|
()
|
|
74
|
BORBHAG
|
AS-06-009-004-008/19
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373652
|
23/03/2023
|
Golok Medhi
|
0406009WL031780
|
Golok Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542150
|
|
Golok Medhi
|
()
|
|
75
|
BORBHAG
|
AS-06-009-004-008/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373653
|
23/03/2023
|
Bhagaban Medhi
|
0406009WL031780
|
Bhagaban Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542143
|
|
Bhagaban Medhi
|
()
|
|
76
|
BORBHAG
|
AS-06-009-004-008/22
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373501
|
23/03/2023
|
Ghana Kalita
|
0406009WL031771
|
Ghana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542270
|
|
Ghana Kalita
|
()
|
|
77
|
BORBHAG
|
AS-06-009-004-008/226
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373654
|
23/03/2023
|
Umesh Medhi
|
0406009WL031780
|
Umesh Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542151
|
|
Umesh Medhi
|
()
|
|
78
|
BORBHAG
|
AS-06-009-004-008/229
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373657
|
23/03/2023
|
Puna Medhi
|
0406009WL031780
|
Puna Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542184
|
|
Puna Medhi
|
()
|
|
79
|
BORBHAG
|
AS-06-009-004-008/23
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373658
|
23/03/2023
|
Dharani Medhi
|
0406009WL031780
|
Dharani Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542145
|
|
Dharani Medhi
|
()
|
|
80
|
BORBHAG
|
AS-06-009-004-008/23
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373659
|
23/03/2023
|
Sunati Medhi
|
0406009WL031780
|
Sunati Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542180
|
|
Sunati Medhi
|
()
|
|
81
|
BORBHAG
|
AS-06-009-004-008/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373660
|
23/03/2023
|
Ramen Medhi
|
0406009WL031780
|
Ramen Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542147
|
|
Ramen Medhi
|
()
|
|
82
|
BORBHAG
|
AS-06-009-004-008/247
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373664
|
23/03/2023
|
Lavita Medhi
|
0406009WL031780
|
Lavita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542280
|
|
Lavita Medhi
|
()
|
|
83
|
BORBHAG
|
AS-06-009-004-008/247
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373663
|
23/03/2023
|
Mangalu Medhi
|
0406009WL031780
|
Mangalu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542144
|
|
Mangalu Medhi
|
()
|
|
84
|
BORBHAG
|
AS-06-009-004-008/248
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373665
|
23/03/2023
|
Girish Medhi
|
0406009WL031780
|
Girish Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542138
|
|
Girish Medhi
|
()
|
|
85
|
BORBHAG
|
AS-06-009-004-008/250
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373666
|
23/03/2023
|
Utpal Medhi
|
0406009WL031780
|
Utpal Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542108
|
|
Utpal Medhi
|
()
|
|
86
|
BORBHAG
|
AS-06-009-004-008/270
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373503
|
23/03/2023
|
Rina Baishya
|
0406009WL031771
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542187
|
|
Rina Baishya
|
()
|
|
87
|
BORBHAG
|
AS-06-009-004-008/271
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373504
|
23/03/2023
|
Sanjay Baishya
|
0406009WL031771
|
Sanjay Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542155
|
|
Sanjay Baishya
|
()
|
|
88
|
BORBHAG
|
AS-06-009-004-008/282
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373508
|
23/03/2023
|
Minu Kalita
|
0406009WL031771
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542161
|
|
Minu Kalita
|
()
|
|
89
|
BORBHAG
|
AS-06-009-004-008/285
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373509
|
23/03/2023
|
Bhupen Baishya
|
0406009WL031771
|
Bhupen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542209
|
|
Bhupen Baishya
|
()
|
|
90
|
BORBHAG
|
AS-06-009-004-008/285
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373510
|
23/03/2023
|
Tulika Baishya
|
0406009WL031771
|
Tulika Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542162
|
|
Tulika Baishya
|
()
|
|
91
|
BORBHAG
|
AS-06-009-004-008/287
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373511
|
23/03/2023
|
Jadab Baishya
|
0406009WL031771
|
Jadab Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542216
|
|
Jadab Baishya
|
()
|
|
92
|
BORBHAG
|
AS-06-009-004-008/287
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373512
|
23/03/2023
|
Pramila Baishya
|
0406009WL031771
|
Pramila Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542281
|
|
Pramila Baishya
|
()
|
|
93
|
BORBHAG
|
AS-06-009-004-008/288
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373514
|
23/03/2023
|
Biswajit Baishya
|
0406009WL031771
|
Biswajit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542278
|
|
Biswajit Baishya
|
()
|
|
94
|
BORBHAG
|
AS-06-009-004-008/288
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373513
|
23/03/2023
|
Sashin Baishya
|
0406009WL031771
|
Sashin Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542279
|
|
Sashin Baishya
|
()
|
|
95
|
BORBHAG
|
AS-06-009-004-008/291
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373668
|
23/03/2023
|
Nripen Seal
|
0406009WL031780
|
Nripen Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542275
|
|
Nripen Seal
|
()
|
|
96
|
BORBHAG
|
AS-06-009-004-008/364
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373670
|
23/03/2023
|
Bimala Medhi
|
0406009WL031780
|
Bimala Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542132
|
|
Bimala Medhi
|
()
|
|
97
|
BORBHAG
|
AS-06-009-004-008/366
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373600
|
23/03/2023
|
Jonali Baishya
|
0406009WL031775
|
Jonali Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542198
|
|
Jonali Baishya
|
()
|
|
98
|
BORBHAG
|
AS-06-009-004-008/367
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373601
|
23/03/2023
|
Bhanita Das
|
0406009WL031775
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542200
|
|
Bhanita Das
|
()
|
|
99
|
BORBHAG
|
AS-06-009-004-008/371
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373671
|
23/03/2023
|
Gita Medhi
|
0406009WL031780
|
Gita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542119
|
|
Gita Medhi
|
()
|
|
100
|
BORBHAG
|
AS-06-009-004-008/375
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373517
|
23/03/2023
|
Nabanita Baishya
|
0406009WL031771
|
Nabanita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542207
|
|
Nabanita Baishya
|
()
|
|
101
|
BORBHAG
|
AS-06-009-004-008/377
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373518
|
23/03/2023
|
Pranita Baishya
|
0406009WL031771
|
Pranita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542213
|
|
Pranita Baishya
|
()
|
|
102
|
BORBHAG
|
AS-06-009-004-008/378
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373672
|
23/03/2023
|
Labanya m Medhi
|
0406009WL031780
|
Labanya m Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542135
|
|
Labanya m Medhi
|
()
|
|
103
|
BORBHAG
|
AS-06-009-004-008/379
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373673
|
23/03/2023
|
Gita m Medhi
|
0406009WL031780
|
Gita m Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542283
|
|
Gita m Medhi
|
()
|
|
104
|
BORBHAG
|
AS-06-009-004-008/384
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373519
|
23/03/2023
|
Bimala Kalita
|
0406009WL031771
|
Bimala Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542114
|
|
Bimala Kalita
|
()
|
|
105
|
BORBHAG
|
AS-06-009-004-008/387
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373521
|
23/03/2023
|
Koillani Baishya
|
0406009WL031771
|
Koillani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542284
|
|
Koillani Baishya
|
()
|
|
106
|
BORBHAG
|
AS-06-009-004-008/39
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373675
|
23/03/2023
|
Suren Medhi
|
0406009WL031780
|
Suren Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542189
|
|
Suren Medhi
|
()
|
|
107
|
BORBHAG
|
AS-06-009-004-008/392
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373522
|
23/03/2023
|
Sarala Baishya
|
0406009WL031771
|
Sarala Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542212
|
|
Sarala Baishya
|
()
|
|
108
|
BORBHAG
|
AS-06-009-004-008/393
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373523
|
23/03/2023
|
Bhabani Baishya
|
0406009WL031771
|
Bhabani Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542159
|
|
Bhabani Baishya
|
()
|
|
109
|
BORBHAG
|
AS-06-009-004-008/400
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373676
|
23/03/2023
|
Moina Seal
|
0406009WL031780
|
Moina Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542129
|
|
Moina Seal
|
()
|
|
110
|
BORBHAG
|
AS-06-009-004-008/402
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373677
|
23/03/2023
|
Bikash Medhi
|
0406009WL031780
|
Bikash Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542126
|
|
Bikash Medhi
|
()
|
|
111
|
BORBHAG
|
AS-06-009-004-008/408
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373602
|
23/03/2023
|
Renu Das
|
0406009WL031775
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542122
|
|
Renu Das
|
()
|
|
112
|
BORBHAG
|
AS-06-009-004-008/411
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373679
|
23/03/2023
|
Kalyani Buzarbaruah
|
0406009WL031780
|
Kalyani Buzarbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542196
|
|
Kalyani Buzarbaruah
|
()
|
|
113
|
BORBHAG
|
AS-06-009-004-008/417
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373524
|
23/03/2023
|
Anju Baishya
|
0406009WL031771
|
Anju Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542262
|
|
Anju Baishya
|
()
|
|
114
|
BORBHAG
|
AS-06-009-004-008/418
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373681
|
23/03/2023
|
Deep Medhi
|
0406009WL031780
|
Deep Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542193
|
|
Deep Medhi
|
()
|
|
115
|
BORBHAG
|
AS-06-009-004-008/42
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373525
|
23/03/2023
|
Karuna Baishya
|
0406009WL031771
|
Karuna Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542153
|
|
Karuna Baishya
|
()
|
|
116
|
BORBHAG
|
AS-06-009-004-008/423
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373526
|
23/03/2023
|
Deben Kalita
|
0406009WL031771
|
Deben Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542199
|
|
Deben Kalita
|
()
|
|
117
|
BORBHAG
|
AS-06-009-004-008/426
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373683
|
23/03/2023
|
Hira Barman
|
0406009WL031780
|
Hira Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542104
|
|
Hira Barman
|
()
|
|
118
|
BORBHAG
|
AS-06-009-004-008/445
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373684
|
23/03/2023
|
Mahadev Medhi
|
0406009WL031780
|
Mahadev Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542131
|
|
Mahadev Medhi
|
()
|
|
119
|
BORBHAG
|
AS-06-009-004-008/445
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373685
|
23/03/2023
|
Nabanita Medi
|
0406009WL031780
|
Nabanita Medi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542201
|
|
Nabanita Medi
|
()
|
|
120
|
BORBHAG
|
AS-06-009-004-008/47
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373527
|
23/03/2023
|
Sewali Kalita
|
0406009WL031771
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542160
|
|
Sewali Kalita
|
()
|
|
121
|
BORBHAG
|
AS-06-009-004-008/48
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373528
|
23/03/2023
|
Nilima Kalita
|
0406009WL031771
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542157
|
|
Nilima Kalita
|
()
|
|
122
|
BORBHAG
|
AS-06-009-004-008/49
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373529
|
23/03/2023
|
Bhabesh Baishya
|
0406009WL031771
|
Bhabesh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542269
|
|
Bhabesh Baishya
|
()
|
|
123
|
BORBHAG
|
AS-06-009-004-008/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373531
|
23/03/2023
|
Ganesh Baishya
|
0406009WL031771
|
Ganesh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542267
|
|
Ganesh Baishya
|
()
|
|
124
|
BORBHAG
|
AS-06-009-004-008/51
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373532
|
23/03/2023
|
Dhiren Baishya
|
0406009WL031771
|
Dhiren Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542152
|
|
Dhiren Baishya
|
()
|
|
125
|
BORBHAG
|
AS-06-009-004-008/57
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373534
|
23/03/2023
|
Kalikanta Baishya
|
0406009WL031771
|
Kalikanta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542149
|
|
Kalikanta Baishya
|
()
|
|
126
|
BORBHAG
|
AS-06-009-004-008/59
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373686
|
23/03/2023
|
Narayan Medhi
|
0406009WL031780
|
Narayan Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542141
|
|
Narayan Medhi
|
()
|
|
127
|
BORBHAG
|
AS-06-009-004-008/60
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373687
|
23/03/2023
|
Dinesh Kalita
|
0406009WL031780
|
Dinesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542148
|
|
Dinesh Kalita
|
()
|
|
128
|
BORBHAG
|
AS-06-009-004-008/61
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373688
|
23/03/2023
|
Mantu Medhi
|
0406009WL031780
|
Mantu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542146
|
|
Mantu Medhi
|
()
|
|
129
|
BORBHAG
|
AS-06-009-004-008/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373536
|
23/03/2023
|
Basanta Kalita
|
0406009WL031771
|
Basanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542158
|
|
Basanta Kalita
|
()
|
|
130
|
BORBHAG
|
AS-06-009-004-008/71
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373691
|
23/03/2023
|
Mridula Medhi
|
0406009WL031780
|
Mridula Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542116
|
|
Mridula Medhi
|
()
|
|
131
|
BORBHAG
|
AS-06-009-004-008/719
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373693
|
23/03/2023
|
Manjula Das Talukdar
|
0406009WL031780
|
Manjula Das Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542273
|
|
Manjula Das Talukdar
|
()
|
|
132
|
BORBHAG
|
AS-06-009-004-008/719
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373692
|
23/03/2023
|
Premo Das
|
0406009WL031780
|
Premo Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542211
|
|
Premo Das
|
()
|
|
133
|
BORBHAG
|
AS-06-009-004-008/78
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373697
|
23/03/2023
|
Rameswar Medhi
|
0406009WL031780
|
Rameswar Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542140
|
|
Rameswar Medhi
|
()
|
|
134
|
BORBHAG
|
AS-06-009-004-008/79
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373539
|
23/03/2023
|
Tarun Baishya
|
0406009WL031771
|
Tarun Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542156
|
|
Tarun Baishya
|
()
|
|
135
|
BORBHAG
|
AS-06-009-004-008/87
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373698
|
23/03/2023
|
Bilkuswara Bagum
|
0406009WL031780
|
Bilkuswara Bagum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542203
|
|
Bilkuswara Bagum
|
()
|
|
136
|
BORBHAG
|
AS-06-009-004-008/93
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373699
|
23/03/2023
|
Rintu Medhi
|
0406009WL031780
|
Rintu Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542110
|
|
Rintu Medhi
|
()
|
|
137
|
BORBHAG
|
AS-06-009-004-008/97
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373701
|
23/03/2023
|
Basanti Seal
|
0406009WL031780
|
Basanti Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542210
|
|
Basanti Seal
|
()
|
|
138
|
BORBHAG
|
AS-06-009-004-008/97
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373700
|
23/03/2023
|
Umesh Bezbaruah
|
0406009WL031780
|
Umesh Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0500542282
|
Account closed
|
|
|
|
139
|
BORBHAG
|
AS-06-009-006-004/148
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373434
|
23/03/2023
|
Bhupen Das
|
0406009WL031769
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542259
|
|
Bhupen Das
|
()
|
|
140
|
BORBHAG
|
AS-06-009-006-004/181
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373440
|
23/03/2023
|
Namita Das
|
0406009WL031769
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542256
|
|
Namita Das
|
()
|
|
141
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373447
|
23/03/2023
|
Babita Das
|
0406009WL031769
|
Babita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542258
|
|
Babita Das
|
()
|
|
142
|
BORBHAG
|
AS-06-009-006-004/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373446
|
23/03/2023
|
Bijay Kumar Das
|
0406009WL031769
|
Bijay Kumar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542217
|
|
Bijay Kumar Das
|
()
|
|
143
|
BORBHAG
|
AS-06-009-006-004/7
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373459
|
23/03/2023
|
Bimala Seal
|
0406009WL031769
|
Bimala Seal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542260
|
|
Bimala Seal
|
()
|
|
144
|
BORBHAG
|
AS-06-009-006-004/75
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373462
|
23/03/2023
|
kamala Bezbaruah
|
0406009WL031769
|
kamala Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542218
|
|
kamala Bezbaruah
|
()
|
|
145
|
BORBHAG
|
AS-06-009-006-004/75
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373461
|
23/03/2023
|
Raju Das
|
0406009WL031769
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542220
|
|
Raju Das
|
()
|
|
146
|
BORBHAG
|
AS-06-009-006-004/8
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373463
|
23/03/2023
|
Pratul Bejbaruah
|
0406009WL031769
|
Pratul Bejbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542261
|
|
Pratul Bejbaruah
|
()
|
|
147
|
BORBHAG
|
AS-06-009-006-004/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373465
|
23/03/2023
|
Chayanika Deka
|
0406009WL031769
|
Chayanika Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542257
|
|
Chayanika Deka
|
()
|
|
148
|
BORBHAG
|
AS-06-009-006-004/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373464
|
23/03/2023
|
Diganta Kumar Das
|
0406009WL031769
|
Diganta Kumar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542214
|
|
Diganta Kumar Das
|
()
|
|
149
|
BORBHAG
|
AS-06-009-006-004/9
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373466
|
23/03/2023
|
Prasanta Bezbaruah
|
0406009WL031769
|
Prasanta Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542215
|
|
Prasanta Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205871
|
205871
|
|
|
|
|
|
|
|
|
150
|
BORBHAG
|
AS-06-009-004-002/12
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373485
|
23/03/2023
|
Amal Baruah
|
0406009WL031771
|
Amal Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542243
|
|
Amal Baruah
|
()
|
|
151
|
BORBHAG
|
AS-06-009-004-004/162
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373721
|
23/03/2023
|
Uttam Deka
|
0406009WL031784
|
Uttam Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500542242
|
|
Uttam Deka
|
()
|
|
152
|
BORBHAG
|
AS-06-009-004-005/322
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373580
|
23/03/2023
|
Bisham Seal
|
0406009WL031775
|
Bisham Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542245
|
|
Bisham Seal
|
()
|
|
153
|
BORBHAG
|
AS-06-009-004-005/47
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373587
|
23/03/2023
|
Rupali Baishya
|
0406009WL031775
|
Rupali Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542241
|
|
Rupali Baishya
|
()
|
|
154
|
BORBHAG
|
AS-06-009-004-008/271
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373505
|
23/03/2023
|
Bina Baishya
|
0406009WL031771
|
Bina Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542244
|
|
Bina Baishya
|
()
|
|
155
|
BORBHAG
|
AS-06-009-006-005/367
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373470
|
23/03/2023
|
Kabita Devi
|
0406009WL031769
|
Kabita Devi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542106
|
|
Kabita Devi
|
()
|
|
156
|
BORBHAG
|
AS-06-009-006-005/367
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373469
|
23/03/2023
|
Manoj Sarma
|
0406009WL031769
|
Manoj Sarma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542107
|
|
Manoj Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
157
|
BORBHAG
|
AS-06-009-004-008/385
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373520
|
23/03/2023
|
Saraswati Baishya
|
0406009WL031771
|
Saraswati Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542097
|
|
Saraswati Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
BORBHAG
|
AS-06-009-004-008/24
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373661
|
23/03/2023
|
Barnali Deka Medhi
|
0406009WL031780
|
Barnali Deka Medhi
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542098
|
|
Barnali Deka Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
BORBHAG
|
AS-06-009-003-001/232
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373081
|
23/03/2023
|
Samsul Ali
|
0406009WL031732
|
Samsul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500542224
|
|
SAMSUL ALI
|
()
|
|
160
|
BORBHAG
|
AS-06-009-003-005/232
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373084
|
23/03/2023
|
Lutfur Rahman
|
0406009WL031732
|
Lutfur Rahman
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500542252
|
|
MASTER LUTFUR RAHMAN
|
()
|
|
161
|
BORBHAG
|
AS-06-009-003-005/410
(49(3) No.Uppar Borbhag)
|
0406009000NRG23220320230373088
|
23/03/2023
|
Maromi Begum
|
0406009WL031732
|
Maromi Begum
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500542230
|
|
MRS MARAMI BEGUM
|
()
|
|
162
|
BORBHAG
|
AS-06-009-004-006/476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23220320230373723
|
23/03/2023
|
Rita Deka
|
0406009WL031784
|
Rita Deka
|
00415
|
SBIN0005092
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500542231
|
|
MRS RITA DEKA
|
()
|
|
163
|
BORBHAG
|
AS-06-009-006-002/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373424
|
23/03/2023
|
Ghaneswam Kalita
|
0406009WL031769
|
Ghaneswam Kalita
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542254
|
|
MR GHANASHYAM KALITA
|
()
|
|
164
|
BORBHAG
|
AS-06-009-006-004/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373429
|
23/03/2023
|
Priyanka Das
|
0406009WL031769
|
Priyanka Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542225
|
|
PRIYANKA DAS
|
()
|
|
165
|
BORBHAG
|
AS-06-009-006-004/139
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373430
|
23/03/2023
|
Jyotshna Deka
|
0406009WL031769
|
Jyotshna Deka
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542255
|
|
MISS JYOTSHNA DEKA
|
()
|
|
166
|
BORBHAG
|
AS-06-009-006-004/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373444
|
23/03/2023
|
Rumi Das
|
0406009WL031769
|
Rumi Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542222
|
|
MRS RUMI DAS
|
()
|
|
167
|
BORBHAG
|
AS-06-009-006-004/24
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373448
|
23/03/2023
|
Dipika Das
|
0406009WL031769
|
Dipika Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542226
|
|
MRS DIPIKA DAS
|
()
|
|
168
|
BORBHAG
|
AS-06-009-006-004/25
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373449
|
23/03/2023
|
Jutika Devi
|
0406009WL031769
|
Jutika Devi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542228
|
|
MRS JUTIKA DEVI
|
()
|
|
169
|
BORBHAG
|
AS-06-009-006-004/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373451
|
23/03/2023
|
Gitika Bezbaruah
|
0406009WL031769
|
Gitika Bezbaruah
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542229
|
|
MRS GITIKA BEZBARUAH
|
()
|
|
170
|
BORBHAG
|
AS-06-009-006-004/33
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373454
|
23/03/2023
|
Ritu Mani Das
|
0406009WL031769
|
Ritu Mani Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542253
|
|
MRS RITU MANI DAS
|
()
|
|
171
|
BORBHAG
|
AS-06-009-006-004/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373455
|
23/03/2023
|
Apurba Das
|
0406009WL031769
|
Apurba Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542223
|
|
MS APURBA DAS
|
()
|
|
172
|
BORBHAG
|
AS-06-009-006-004/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373456
|
23/03/2023
|
Binita Das
|
0406009WL031769
|
Binita Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542227
|
|
MRS BINITA DAS
|
()
|
|
173
|
BORBHAG
|
AS-06-009-006-004/97
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373467
|
23/03/2023
|
Buity Devi
|
0406009WL031769
|
Buity Devi
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542251
|
|
MRS BIUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
174
|
BORBHAG
|
AS-06-009-006-004/100
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373425
|
23/03/2023
|
Makani Mahanta
|
0406009WL031769
|
Makani Mahanta
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542232
|
|
MISS MAKANI MAHANTA
|
()
|
|
175
|
BORBHAG
|
AS-06-009-006-004/112
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373428
|
23/03/2023
|
Nilotpal Kr. Das
|
0406009WL031769
|
Nilotpal Kr. Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542246
|
|
MR NILOTPAL DAS
|
()
|
|
176
|
BORBHAG
|
AS-06-009-006-004/14
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373431
|
23/03/2023
|
Malati Bezbaruah
|
0406009WL031769
|
Malati Bezbaruah
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542234
|
|
MRS MALATI BEZBARUAH
|
()
|
|
177
|
BORBHAG
|
AS-06-009-006-004/144
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373433
|
23/03/2023
|
Swapna Das
|
0406009WL031769
|
Swapna Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542238
|
|
MRS SWAPNA DAS
|
()
|
|
178
|
BORBHAG
|
AS-06-009-006-004/150
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373435
|
23/03/2023
|
Hiran Das
|
0406009WL031769
|
Hiran Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542250
|
|
MRS HIRAN DAS
|
()
|
|
179
|
BORBHAG
|
AS-06-009-006-004/158
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373436
|
23/03/2023
|
Anju Das
|
0406009WL031769
|
Anju Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542249
|
|
MRS ANJU DAS
|
()
|
|
180
|
BORBHAG
|
AS-06-009-006-004/16
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373437
|
23/03/2023
|
Jumi Das
|
0406009WL031769
|
Jumi Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542236
|
|
MRS JUMI DAS
|
()
|
|
181
|
BORBHAG
|
AS-06-009-006-004/164
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373439
|
23/03/2023
|
Anju Devi
|
0406009WL031769
|
Anju Devi
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542248
|
|
MRS ANJU DEVI
|
()
|
|
182
|
BORBHAG
|
AS-06-009-006-004/164
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373438
|
23/03/2023
|
Nripendra Kr. Bhatta
|
0406009WL031769
|
Nripendra Kr. Bhatta
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542240
|
|
MR NRIPENDRA KUMAR BHATTACHARYA
|
()
|
|
183
|
BORBHAG
|
AS-06-009-006-004/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373443
|
23/03/2023
|
Dwijen Das
|
0406009WL031769
|
Dwijen Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542233
|
|
SHRI DIJEN DAS
|
()
|
|
184
|
BORBHAG
|
AS-06-009-006-004/2
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373445
|
23/03/2023
|
Sima Das
|
0406009WL031769
|
Sima Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542237
|
|
MISS SIMA DAS
|
()
|
|
185
|
BORBHAG
|
AS-06-009-006-004/26
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373450
|
23/03/2023
|
Manju Das
|
0406009WL031769
|
Manju Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542235
|
|
MRS MANJU DAS
|
()
|
|
186
|
BORBHAG
|
AS-06-009-006-004/73
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373460
|
23/03/2023
|
Kanika Baruah
|
0406009WL031769
|
Kanika Baruah
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542239
|
|
MRS KANIKA BARUAH
|
()
|
|
187
|
BORBHAG
|
AS-06-009-006-004/99
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373468
|
23/03/2023
|
Monisha Das
|
0406009WL031769
|
Monisha Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542247
|
|
MISS MANISHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
188
|
BORBHAG
|
AS-06-009-006-004/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23220320230373457
|
23/03/2023
|
Arup Das
|
0406009WL031769
|
Arup Das
|
00694
|
NESF0000125
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500542099
|
|
Arup Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256709
|
256709
|
|
|
|
|
|
|
|