|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORBHAG
|
AS-06-009-002-004/576
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278880
|
24/11/2022
|
Kakali Kalita
|
0406009WL018699
|
Kakali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455058
|
|
Kakali Kalita
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-001/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278499
|
24/11/2022
|
Ashma Bibi
|
0406009WL018666
|
Ashma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454788
|
|
Ashma Bibi
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-001/18
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278501
|
24/11/2022
|
Abeda Begum
|
0406009WL018666
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454781
|
|
Abeda Begum
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-001/227
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278503
|
24/11/2022
|
Sunita Saikiya
|
0406009WL018666
|
Sunita Saikiya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455032
|
|
Sunita Saikiya
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-004/130
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278800
|
24/11/2022
|
Ayesha Siddik
|
0406009WL018691
|
Ayesha Siddik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455057
|
|
Ayesha Siddik
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-001/127
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279135
|
24/11/2022
|
Dwip Kalita
|
0406009WL018716
|
Dwip Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454786
|
|
Dwip Kalita
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-001/167
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279136
|
24/11/2022
|
Purnima Talukdar Deka
|
0406009WL018716
|
Purnima Talukdar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455049
|
|
Purnima Talukdar Deka
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-001/19
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279137
|
24/11/2022
|
Dharma Das
|
0406009WL018716
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455038
|
|
Dharma Das
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-001/293
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279138
|
24/11/2022
|
Kiran Das
|
0406009WL018716
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455055
|
|
Kiran Das
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-001/294
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279140
|
24/11/2022
|
Janaki Das
|
0406009WL018716
|
Janaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455054
|
|
Janaki Das
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-001/294
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279139
|
24/11/2022
|
Sankar Das
|
0406009WL018716
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455046
|
|
Sankar Das
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-001/31
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279141
|
24/11/2022
|
Moon Deka
|
0406009WL018716
|
Moon Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455050
|
|
Moon Deka
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-001/31
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279143
|
24/11/2022
|
Namita Deka
|
0406009WL018716
|
Namita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455052
|
|
Namita Deka
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-001/31
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279142
|
24/11/2022
|
Rubul Deka
|
0406009WL018716
|
Rubul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455059
|
|
Rubul Deka
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-001/53
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279145
|
24/11/2022
|
Amal Kumar Das
|
0406009WL018716
|
Amal Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454787
|
|
Amal Kumar Das
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-001/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279146
|
24/11/2022
|
Bipul Sarma
|
0406009WL018716
|
Bipul Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455043
|
|
Bipul Sarma
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-001/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279147
|
24/11/2022
|
Hramoni Devi
|
0406009WL018716
|
Hramoni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455051
|
|
Hramoni Devi
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-004/131
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279148
|
24/11/2022
|
Dipak Deka
|
0406009WL018716
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455037
|
|
Dipak Deka
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-004/131
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279149
|
24/11/2022
|
Jutika Deka
|
0406009WL018716
|
Jutika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454784
|
|
Jutika Deka
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-004/135
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279046
|
24/11/2022
|
Khanjana Kalita
|
0406009WL018712
|
Khanjana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454791
|
|
Khanjana Kalita
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-004/147
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279047
|
24/11/2022
|
Rubul Ali
|
0406009WL018712
|
Rubul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454778
|
|
Rubul Ali
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-004/167
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279261
|
24/11/2022
|
Safed Ali
|
0406009WL018726
|
Safed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454782
|
|
Safed Ali
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-004/167
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279262
|
24/11/2022
|
Sayera Bibi
|
0406009WL018726
|
Sayera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454789
|
|
Sayera Bibi
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-004/19
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279052
|
24/11/2022
|
Dwijen Deka
|
0406009WL018712
|
Dwijen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455040
|
|
Dwijen Deka
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-004/203
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279151
|
24/11/2022
|
Bidyut Sarma
|
0406009WL018716
|
Bidyut Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455034
|
|
Bidyut Sarma
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-004/203
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279152
|
24/11/2022
|
Harendra Nath Sarma
|
0406009WL018716
|
Harendra Nath Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455039
|
|
Harendra Nath Sarma
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-004/203
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279150
|
24/11/2022
|
Mrigen Sarma
|
0406009WL018716
|
Mrigen Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455036
|
|
Mrigen Sarma
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-004/217
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279060
|
24/11/2022
|
Pallabi Kalita
|
0406009WL018712
|
Pallabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455056
|
|
Pallabi Kalita
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-004/217
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279059
|
24/11/2022
|
Pratul Kalita
|
0406009WL018712
|
Pratul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455035
|
|
Pratul Kalita
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-004/26
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279063
|
24/11/2022
|
Mukut Deka
|
0406009WL018712
|
Mukut Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454783
|
|
Mukut Deka
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-004/26
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279064
|
24/11/2022
|
Purnima Deka
|
0406009WL018712
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454792
|
|
Purnima Deka
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-004/277
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279067
|
24/11/2022
|
Arup Kalita
|
0406009WL018712
|
Arup Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455047
|
|
Arup Kalita
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-004/298
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279070
|
24/11/2022
|
Gita Kalita
|
0406009WL018712
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454822
|
|
Gita Kalita
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-004/298
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279069
|
24/11/2022
|
Mamaat Kalita
|
0406009WL018712
|
Mamaat Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455053
|
|
Mamaat Kalita
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-004/298
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279071
|
24/11/2022
|
Pinki Kalita
|
0406009WL018712
|
Pinki Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454821
|
|
Pinki Kalita
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-004/307
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279266
|
24/11/2022
|
Intaz Ali
|
0406009WL018726
|
Intaz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454790
|
|
Intaz Ali
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-004/307
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279267
|
24/11/2022
|
Manjuwara Megum
|
0406009WL018726
|
Manjuwara Megum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455045
|
|
Manjuwara Megum
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-004/59
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279156
|
24/11/2022
|
Ikan Das
|
0406009WL018716
|
Ikan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455048
|
|
Ikan Das
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-004/59
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279155
|
24/11/2022
|
Upen Das
|
0406009WL018716
|
Upen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455041
|
|
Upen Das
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279077
|
24/11/2022
|
Rehena Begum
|
0406009WL018712
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455033
|
|
Rehena Begum
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-004/644
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279086
|
24/11/2022
|
Bhupen Kalita
|
0406009WL018712
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454779
|
|
Bhupen Kalita
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-004/660
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279090
|
24/11/2022
|
Ganesh Deka
|
0406009WL018712
|
Ganesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455044
|
|
Ganesh Deka
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-004/88
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279099
|
24/11/2022
|
Ahed Ali
|
0406009WL018712
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454819
|
|
Ahed Ali
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-004/93
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279157
|
24/11/2022
|
Dandi Deka
|
0406009WL018716
|
Dandi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454820
|
|
Dandi Deka
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-004/93
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279158
|
24/11/2022
|
Mitu Deka
|
0406009WL018716
|
Mitu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454785
|
|
Mitu Deka
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-007/1484
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279300
|
24/11/2022
|
Abeda Bibi
|
0406009WL018726
|
Abeda Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454780
|
|
Abeda Bibi
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-007/592
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279308
|
24/11/2022
|
Nizam Ali
|
0406009WL018726
|
Nizam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455042
|
|
Nizam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
BORBHAG
|
AS-06-009-004-001/367
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279144
|
24/11/2022
|
Arati Das
|
0406009WL018716
|
Arati Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454975
|
|
Arati Das
|
()
|
|
49
|
BORBHAG
|
AS-06-009-004-004/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279255
|
24/11/2022
|
Jahur Ali
|
0406009WL018726
|
Jahur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454924
|
|
Jahur Ali
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-004/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279256
|
24/11/2022
|
Nur Ahmed
|
0406009WL018726
|
Nur Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455004
|
|
Nur Ahmed
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-004/107
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279257
|
24/11/2022
|
Anima Begum
|
0406009WL018726
|
Anima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454939
|
|
Anima Begum
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-004/107
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279258
|
24/11/2022
|
Sabhjan Begum
|
0406009WL018726
|
Sabhjan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454961
|
|
Sabhjan Begum
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-004/109
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279039
|
24/11/2022
|
Majnur Ali
|
0406009WL018712
|
Majnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454930
|
|
Majnur Ali
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-004/111
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279040
|
24/11/2022
|
Abul Hussain
|
0406009WL018712
|
Abul Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454945
|
|
Abul Hussain
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-004/111
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279041
|
24/11/2022
|
Rejina Bibi
|
0406009WL018712
|
Rejina Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454946
|
|
Rejina Bibi
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-004/119
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279043
|
24/11/2022
|
Rahul Ali
|
0406009WL018712
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454950
|
|
Rahul Ali
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-004/119
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279042
|
24/11/2022
|
Saleha Begum
|
0406009WL018712
|
Saleha Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454955
|
|
Saleha Begum
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-004/12
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279045
|
24/11/2022
|
Sangita Kalita
|
0406009WL018712
|
Sangita Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454980
|
|
Sangita Kalita
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-004/122
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279259
|
24/11/2022
|
Monowara Begum
|
0406009WL018726
|
Monowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455002
|
|
Monowara Begum
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-004/147
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279049
|
24/11/2022
|
Habib Ali
|
0406009WL018712
|
Habib Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454969
|
|
Habib Ali
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-004/147
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279048
|
24/11/2022
|
Marjina Begum
|
0406009WL018712
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454953
|
|
Marjina Begum
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-004/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279260
|
24/11/2022
|
Kharsed Ali
|
0406009WL018726
|
Kharsed Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454968
|
|
Kharsed Ali
|
()
|
|
63
|
BORBHAG
|
AS-06-009-004-004/168
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279050
|
24/11/2022
|
Biju Ali
|
0406009WL018712
|
Biju Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454960
|
|
Biju Ali
|
()
|
|
64
|
BORBHAG
|
AS-06-009-004-004/168
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279051
|
24/11/2022
|
Joushna Begum
|
0406009WL018712
|
Joushna Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454986
|
|
Joushna Begum
|
()
|
|
65
|
BORBHAG
|
AS-06-009-004-004/170
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279263
|
24/11/2022
|
Mainul Ahmed
|
0406009WL018726
|
Mainul Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454907
|
|
Mainul Ahmed
|
()
|
|
66
|
BORBHAG
|
AS-06-009-004-004/19
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279053
|
24/11/2022
|
Anjali Deka
|
0406009WL018712
|
Anjali Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454962
|
|
Anjali Deka
|
()
|
|
67
|
BORBHAG
|
AS-06-009-004-004/191
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279054
|
24/11/2022
|
Babita Baishya
|
0406009WL018712
|
Babita Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454974
|
|
Babita Baishya
|
()
|
|
68
|
BORBHAG
|
AS-06-009-004-004/191
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279055
|
24/11/2022
|
Mina Kalita
|
0406009WL018712
|
Mina Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454964
|
|
Mina Kalita
|
()
|
|
69
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279058
|
24/11/2022
|
Mabiya Bibi
|
0406009WL018712
|
Mabiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454947
|
|
Mabiya Bibi
|
()
|
|
70
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279057
|
24/11/2022
|
Soleman ALI
|
0406009WL018712
|
Soleman ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455007
|
|
Soleman ALI
|
()
|
|
71
|
BORBHAG
|
AS-06-009-004-004/218
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279062
|
24/11/2022
|
Abrahim Ali
|
0406009WL018712
|
Abrahim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454904
|
|
Abrahim Ali
|
()
|
|
72
|
BORBHAG
|
AS-06-009-004-004/218
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279061
|
24/11/2022
|
Bakuli Begum
|
0406009WL018712
|
Bakuli Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454935
|
|
Bakuli Begum
|
()
|
|
73
|
BORBHAG
|
AS-06-009-004-004/222
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279265
|
24/11/2022
|
Jahanara Begum
|
0406009WL018726
|
Jahanara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454987
|
|
Jahanara Begum
|
()
|
|
74
|
BORBHAG
|
AS-06-009-004-004/222
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279264
|
24/11/2022
|
Nasiruddin Ahmed
|
0406009WL018726
|
Nasiruddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455001
|
|
Nasiruddin Ahmed
|
()
|
|
75
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279065
|
24/11/2022
|
Behena Begum
|
0406009WL018712
|
Behena Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454976
|
|
Behena Begum
|
()
|
|
76
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279066
|
24/11/2022
|
Rahul Ali
|
0406009WL018712
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454977
|
|
Rahul Ali
|
()
|
|
77
|
BORBHAG
|
AS-06-009-004-004/277
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279068
|
24/11/2022
|
Pranita Kalita
|
0406009WL018712
|
Pranita Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454979
|
|
Pranita Kalita
|
()
|
|
78
|
BORBHAG
|
AS-06-009-004-004/316
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279268
|
24/11/2022
|
Moni Begum
|
0406009WL018726
|
Moni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454956
|
|
Moni Begum
|
()
|
|
79
|
BORBHAG
|
AS-06-009-004-004/316
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279269
|
24/11/2022
|
Saidur Rahman
|
0406009WL018726
|
Saidur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454992
|
|
Saidur Rahman
|
()
|
|
80
|
BORBHAG
|
AS-06-009-004-004/322
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279270
|
24/11/2022
|
Jonmoni Begum
|
0406009WL018726
|
Jonmoni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454922
|
|
Jonmoni Begum
|
()
|
|
81
|
BORBHAG
|
AS-06-009-004-004/322
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279271
|
24/11/2022
|
Rafikul Ali
|
0406009WL018726
|
Rafikul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454921
|
|
Rafikul Ali
|
()
|
|
82
|
BORBHAG
|
AS-06-009-004-004/326
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279272
|
24/11/2022
|
Jakir Hussain
|
0406009WL018726
|
Jakir Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454905
|
|
Jakir Hussain
|
()
|
|
83
|
BORBHAG
|
AS-06-009-004-004/326
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279072
|
24/11/2022
|
Rejiya Begum
|
0406009WL018712
|
Rejiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454985
|
|
Rejiya Begum
|
()
|
|
84
|
BORBHAG
|
AS-06-009-004-004/374
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279073
|
24/11/2022
|
Nasiya Bibi
|
0406009WL018712
|
Nasiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455005
|
|
Nasiya Bibi
|
()
|
|
85
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279075
|
24/11/2022
|
MOHIBOR
|
0406009WL018712
|
MOHIBOR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454966
|
|
MOHIBOR
|
()
|
|
86
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279074
|
24/11/2022
|
NILIMA BEGUM
|
0406009WL018712
|
NILIMA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454965
|
|
NILIMA BEGUM
|
()
|
|
87
|
BORBHAG
|
AS-06-009-004-004/579
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279076
|
24/11/2022
|
Rebina Begum
|
0406009WL018712
|
Rebina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454903
|
|
Rebina Begum
|
()
|
|
88
|
BORBHAG
|
AS-06-009-004-004/622
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279079
|
24/11/2022
|
Jarina Begum
|
0406009WL018712
|
Jarina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454952
|
|
Jarina Begum
|
()
|
|
89
|
BORBHAG
|
AS-06-009-004-004/627
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279081
|
24/11/2022
|
Bubul Ali
|
0406009WL018712
|
Bubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454963
|
|
Bubul Ali
|
()
|
|
90
|
BORBHAG
|
AS-06-009-004-004/630
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279082
|
24/11/2022
|
Marami Begum
|
0406009WL018712
|
Marami Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454991
|
|
Marami Begum
|
()
|
|
91
|
BORBHAG
|
AS-06-009-004-004/633
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279084
|
24/11/2022
|
Anowar Ali
|
0406009WL018712
|
Anowar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454910
|
|
Anowar Ali
|
()
|
|
92
|
BORBHAG
|
AS-06-009-004-004/633
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279083
|
24/11/2022
|
Marjina Begum
|
0406009WL018712
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454989
|
|
Marjina Begum
|
()
|
|
93
|
BORBHAG
|
AS-06-009-004-004/644
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279085
|
24/11/2022
|
Rekha Kalita
|
0406009WL018712
|
Rekha Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454948
|
|
Rekha Kalita
|
()
|
|
94
|
BORBHAG
|
AS-06-009-004-004/645
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279087
|
24/11/2022
|
Gitumoni Kalita
|
0406009WL018712
|
Gitumoni Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454942
|
|
Gitumoni Kalita
|
()
|
|
95
|
BORBHAG
|
AS-06-009-004-004/645
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279088
|
24/11/2022
|
Gobinda Kalita
|
0406009WL018712
|
Gobinda Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454943
|
|
Gobinda Kalita
|
()
|
|
96
|
BORBHAG
|
AS-06-009-004-004/660
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279089
|
24/11/2022
|
Kanika Deka
|
0406009WL018712
|
Kanika Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454951
|
|
Kanika Deka
|
()
|
|
97
|
BORBHAG
|
AS-06-009-004-004/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279092
|
24/11/2022
|
Achiya Begum
|
0406009WL018712
|
Achiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454941
|
|
Achiya Begum
|
()
|
|
98
|
BORBHAG
|
AS-06-009-004-004/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279093
|
24/11/2022
|
Farman Ali
|
0406009WL018712
|
Farman Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454972
|
|
Farman Ali
|
()
|
|
99
|
BORBHAG
|
AS-06-009-004-004/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279091
|
24/11/2022
|
Rahim Ali
|
0406009WL018712
|
Rahim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454993
|
|
Rahim Ali
|
()
|
|
100
|
BORBHAG
|
AS-06-009-004-004/680
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279096
|
24/11/2022
|
Arup Kalita
|
0406009WL018712
|
Arup Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454983
|
|
Arup Kalita
|
()
|
|
101
|
BORBHAG
|
AS-06-009-004-004/680
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279095
|
24/11/2022
|
Bhanu Kalita
|
0406009WL018712
|
Bhanu Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454984
|
|
Bhanu Kalita
|
()
|
|
102
|
BORBHAG
|
AS-06-009-004-004/680
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279094
|
24/11/2022
|
Nripen Ch. Kalita
|
0406009WL018712
|
Nripen Ch. Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454996
|
|
Nripen Ch. Kalita
|
()
|
|
103
|
BORBHAG
|
AS-06-009-004-004/70
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279097
|
24/11/2022
|
Pokhila Begum
|
0406009WL018712
|
Pokhila Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454997
|
|
Pokhila Begum
|
()
|
|
104
|
BORBHAG
|
AS-06-009-004-004/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279098
|
24/11/2022
|
Dipul Kalita
|
0406009WL018712
|
Dipul Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454949
|
|
Dipul Kalita
|
()
|
|
105
|
BORBHAG
|
AS-06-009-004-004/88
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279100
|
24/11/2022
|
Mun Bibi
|
0406009WL018712
|
Mun Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454967
|
|
Mun Bibi
|
()
|
|
106
|
BORBHAG
|
AS-06-009-004-007/120
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279101
|
24/11/2022
|
Kharsed Ali
|
0406009WL018712
|
Kharsed Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454995
|
|
Kharsed Ali
|
()
|
|
107
|
BORBHAG
|
AS-06-009-004-007/120
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279102
|
24/11/2022
|
Majima Begum
|
0406009WL018712
|
Majima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454994
|
|
Majima Begum
|
()
|
|
108
|
BORBHAG
|
AS-06-009-004-007/1232
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279273
|
24/11/2022
|
Basani Bibi
|
0406009WL018726
|
Basani Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454928
|
|
Basani Bibi
|
()
|
|
109
|
BORBHAG
|
AS-06-009-004-007/143
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279275
|
24/11/2022
|
Beauty Begum
|
0406009WL018726
|
Beauty Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454988
|
|
Beauty Begum
|
()
|
|
110
|
BORBHAG
|
AS-06-009-004-007/143
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279274
|
24/11/2022
|
Mukut Ali
|
0406009WL018726
|
Mukut Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454990
|
|
Mukut Ali
|
()
|
|
111
|
BORBHAG
|
AS-06-009-004-007/1445
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279278
|
24/11/2022
|
Chan Ahmed
|
0406009WL018726
|
Chan Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455008
|
|
Chan Ahmed
|
()
|
|
112
|
BORBHAG
|
AS-06-009-004-007/1445
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279277
|
24/11/2022
|
Rinku Ahmed
|
0406009WL018726
|
Rinku Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454902
|
|
Rinku Ahmed
|
()
|
|
113
|
BORBHAG
|
AS-06-009-004-007/1448
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279280
|
24/11/2022
|
Asik Ahmed
|
0406009WL018726
|
Asik Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454925
|
|
Asik Ahmed
|
()
|
|
114
|
BORBHAG
|
AS-06-009-004-007/1454
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279281
|
24/11/2022
|
Majnur Ali
|
0406009WL018726
|
Majnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454919
|
|
Majnur Ali
|
()
|
|
115
|
BORBHAG
|
AS-06-009-004-007/1454
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279282
|
24/11/2022
|
Rijul Ali
|
0406009WL018726
|
Rijul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454920
|
|
Rijul Ali
|
()
|
|
116
|
BORBHAG
|
AS-06-009-004-007/1455
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279284
|
24/11/2022
|
Afnur Ali
|
0406009WL018726
|
Afnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454929
|
|
Afnur Ali
|
()
|
|
117
|
BORBHAG
|
AS-06-009-004-007/1455
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279283
|
24/11/2022
|
Runu Bibi
|
0406009WL018726
|
Runu Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454934
|
|
Runu Bibi
|
()
|
|
118
|
BORBHAG
|
AS-06-009-004-007/1456
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279286
|
24/11/2022
|
Sabina Bibi
|
0406009WL018726
|
Sabina Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454918
|
|
Sabina Bibi
|
()
|
|
119
|
BORBHAG
|
AS-06-009-004-007/1461
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279288
|
24/11/2022
|
Inarul Ali
|
0406009WL018726
|
Inarul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454957
|
|
Inarul Ali
|
()
|
|
120
|
BORBHAG
|
AS-06-009-004-007/1464
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279290
|
24/11/2022
|
Golnur Ali
|
0406009WL018726
|
Golnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454908
|
|
Golnur Ali
|
()
|
|
121
|
BORBHAG
|
AS-06-009-004-007/1466
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279292
|
24/11/2022
|
Jahura Bibi
|
0406009WL018726
|
Jahura Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454970
|
|
Jahura Bibi
|
()
|
|
122
|
BORBHAG
|
AS-06-009-004-007/1466
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279291
|
24/11/2022
|
Samsul Ali
|
0406009WL018726
|
Samsul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454971
|
|
Samsul Ali
|
()
|
|
123
|
BORBHAG
|
AS-06-009-004-007/1474
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279293
|
24/11/2022
|
Sfikul Haque Choudhury
|
0406009WL018726
|
Sfikul Haque Choudhury
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454959
|
|
Sfikul Haque Choudhury
|
()
|
|
124
|
BORBHAG
|
AS-06-009-004-007/1476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279295
|
24/11/2022
|
Rumina Begum
|
0406009WL018726
|
Rumina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454933
|
|
Rumina Begum
|
()
|
|
125
|
BORBHAG
|
AS-06-009-004-007/1477
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279297
|
24/11/2022
|
Injam Ali
|
0406009WL018726
|
Injam Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454909
|
|
Injam Ali
|
()
|
|
126
|
BORBHAG
|
AS-06-009-004-007/1477
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279296
|
24/11/2022
|
Rakesh Ali
|
0406009WL018726
|
Rakesh Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454911
|
|
Rakesh Ali
|
()
|
|
127
|
BORBHAG
|
AS-06-009-004-007/1483
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279298
|
24/11/2022
|
Ajnur Hussain
|
0406009WL018726
|
Ajnur Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454982
|
|
Ajnur Hussain
|
()
|
|
128
|
BORBHAG
|
AS-06-009-004-007/1483
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279299
|
24/11/2022
|
Rejina Begum
|
0406009WL018726
|
Rejina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454981
|
|
Rejina Begum
|
()
|
|
129
|
BORBHAG
|
AS-06-009-004-007/1484
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279301
|
24/11/2022
|
Rubul Ali
|
0406009WL018726
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454927
|
|
Rubul Ali
|
()
|
|
130
|
BORBHAG
|
AS-06-009-004-007/1487
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279303
|
24/11/2022
|
Manowara Begum
|
0406009WL018726
|
Manowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454915
|
|
Manowara Begum
|
()
|
|
131
|
BORBHAG
|
AS-06-009-004-007/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279305
|
24/11/2022
|
Aijan Bibi
|
0406009WL018726
|
Aijan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454978
|
|
Aijan Bibi
|
()
|
|
132
|
BORBHAG
|
AS-06-009-004-007/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279304
|
24/11/2022
|
Bulbul Ali
|
0406009WL018726
|
Bulbul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454973
|
|
Bulbul Ali
|
()
|
|
133
|
BORBHAG
|
AS-06-009-004-007/44
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279306
|
24/11/2022
|
Nurul Ali
|
0406009WL018726
|
Nurul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454940
|
|
Nurul Ali
|
()
|
|
134
|
BORBHAG
|
AS-06-009-004-007/44
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279307
|
24/11/2022
|
Rafijan Begum
|
0406009WL018726
|
Rafijan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454958
|
|
Rafijan Begum
|
()
|
|
135
|
BORBHAG
|
AS-06-009-004-007/592
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279309
|
24/11/2022
|
Inijam Ali
|
0406009WL018726
|
Inijam Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455003
|
|
Inijam Ali
|
()
|
|
136
|
BORBHAG
|
AS-06-009-004-007/592
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279310
|
24/11/2022
|
Yeasim Nahor
|
0406009WL018726
|
Yeasim Nahor
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454944
|
|
Yeasim Nahor
|
()
|
|
137
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279311
|
24/11/2022
|
Hasina Begum
|
0406009WL018726
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454901
|
|
Hasina Begum
|
()
|
|
138
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279312
|
24/11/2022
|
Hoidur Ahmed
|
0406009WL018726
|
Hoidur Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455006
|
|
Hoidur Ahmed
|
()
|
|
139
|
BORBHAG
|
AS-06-009-004-007/756
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279313
|
24/11/2022
|
Marjina Bibi
|
0406009WL018726
|
Marjina Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454916
|
|
Marjina Bibi
|
()
|
|
140
|
BORBHAG
|
AS-06-009-004-007/761
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279314
|
24/11/2022
|
Hajira Bibi
|
0406009WL018726
|
Hajira Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454923
|
|
Hajira Bibi
|
()
|
|
141
|
BORBHAG
|
AS-06-009-004-007/761
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279315
|
24/11/2022
|
Makhan Ali
|
0406009WL018726
|
Makhan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454926
|
|
Makhan Ali
|
()
|
|
142
|
BORBHAG
|
AS-06-009-004-007/93
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279316
|
24/11/2022
|
Baharul Islam
|
0406009WL018726
|
Baharul Islam
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454906
|
|
Baharul Islam
|
()
|
|
143
|
BORBHAG
|
AS-06-009-004-007/93
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279317
|
24/11/2022
|
Faijan Bibi
|
0406009WL018726
|
Faijan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454954
|
|
Faijan Bibi
|
()
|
|
144
|
BORBHAG
|
AS-06-009-004-007/942
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279321
|
24/11/2022
|
Choukat Ali
|
0406009WL018726
|
Choukat Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454938
|
|
Choukat Ali
|
()
|
|
145
|
BORBHAG
|
AS-06-009-004-007/942
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279319
|
24/11/2022
|
Roushan Ali
|
0406009WL018726
|
Roushan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454913
|
|
Roushan Ali
|
()
|
|
146
|
BORBHAG
|
AS-06-009-004-007/942
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279318
|
24/11/2022
|
Rubul Ali
|
0406009WL018726
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454912
|
|
Rubul Ali
|
()
|
|
147
|
BORBHAG
|
AS-06-009-004-007/942
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279320
|
24/11/2022
|
Sunu ALi
|
0406009WL018726
|
Sunu ALi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454932
|
|
Sunu ALi
|
()
|
|
148
|
BORBHAG
|
AS-06-009-004-007/955
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279324
|
24/11/2022
|
Majib Ahmed
|
0406009WL018726
|
Majib Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454931
|
|
Majib Ahmed
|
()
|
|
149
|
BORBHAG
|
AS-06-009-004-007/955
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279322
|
24/11/2022
|
Pakija Begum
|
0406009WL018726
|
Pakija Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454914
|
|
Pakija Begum
|
()
|
|
150
|
BORBHAG
|
AS-06-009-004-007/955
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279323
|
24/11/2022
|
Rejiya Bibi
|
0406009WL018726
|
Rejiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454917
|
|
Rejiya Bibi
|
()
|
|
151
|
BORBHAG
|
AS-06-009-004-007/960
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279326
|
24/11/2022
|
Makbul Ahmed
|
0406009WL018726
|
Makbul Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454937
|
|
Makbul Ahmed
|
()
|
|
152
|
BORBHAG
|
AS-06-009-004-007/960
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279325
|
24/11/2022
|
MotiJan Bibi
|
0406009WL018726
|
MotiJan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454936
|
|
MotiJan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
153
|
BORBHAG
|
AS-06-009-002-004/537
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278877
|
24/11/2022
|
Pratul ch Medhi
|
0406009WL018699
|
Pratul ch Medhi
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455000
|
|
Pratul ch Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
BORBHAG
|
AS-06-009-004-007/1445
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279276
|
24/11/2022
|
Dipika Nath Ahmed
|
0406009WL018726
|
Dipika Nath Ahmed
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454999
|
|
Dipika Nath Ahmed
|
()
|
|
155
|
BORBHAG
|
AS-06-009-004-007/1448
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279279
|
24/11/2022
|
Raju Ali
|
0406009WL018726
|
Raju Ali
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454998
|
|
Raju Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
BORBHAG
|
AS-06-009-004-004/12
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279044
|
24/11/2022
|
Maheswar Kalita
|
0406009WL018712
|
Maheswar Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454818
|
|
MR MAHESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
BORBHAG
|
AS-06-009-002-002/217
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278789
|
24/11/2022
|
Nirup Deka
|
0406009WL018691
|
Nirup Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454834
|
|
MR NIRUP DEKA
|
()
|
|
158
|
BORBHAG
|
AS-06-009-002-002/223
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278792
|
24/11/2022
|
Anima Deka
|
0406009WL018691
|
Anima Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454846
|
|
MRS ANIMA DEKA
|
()
|
|
159
|
BORBHAG
|
AS-06-009-002-002/223
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278791
|
24/11/2022
|
Atul Deka
|
0406009WL018691
|
Atul Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454835
|
|
MR ATUL DEKA
|
()
|
|
160
|
BORBHAG
|
AS-06-009-002-002/375
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278847
|
24/11/2022
|
Dilnur Ali
|
0406009WL018697
|
Dilnur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454804
|
|
MR DILNUR ALI
|
()
|
|
161
|
BORBHAG
|
AS-06-009-002-002/385
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278851
|
24/11/2022
|
Maikan Deka
|
0406009WL018697
|
Maikan Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454796
|
|
MAIKAN DEKA
|
()
|
|
162
|
BORBHAG
|
AS-06-009-002-002/385
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278849
|
24/11/2022
|
Rameshwar Deka
|
0406009WL018697
|
Rameshwar Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454852
|
|
MR RAMESHWAR DEKA
|
()
|
|
163
|
BORBHAG
|
AS-06-009-002-002/56
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278793
|
24/11/2022
|
Dhruba Kalita
|
0406009WL018691
|
Dhruba Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454855
|
|
SHRI DHRUB KALITA
|
()
|
|
164
|
BORBHAG
|
AS-06-009-002-002/752
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278852
|
24/11/2022
|
Matleb Hussain
|
0406009WL018697
|
Matleb Hussain
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454793
|
|
MD MATLIB HUSSAIN
|
()
|
|
165
|
BORBHAG
|
AS-06-009-002-002/752
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278853
|
24/11/2022
|
Rafijan Begum
|
0406009WL018697
|
Rafijan Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454856
|
|
MRS RAFIJAN BEGUM
|
()
|
|
166
|
BORBHAG
|
AS-06-009-002-002/768
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278854
|
24/11/2022
|
Aznur Ali
|
0406009WL018697
|
Aznur Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454799
|
|
MR AJANUR ALI
|
()
|
|
167
|
BORBHAG
|
AS-06-009-002-002/768
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278855
|
24/11/2022
|
Rumi Begum
|
0406009WL018697
|
Rumi Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454851
|
|
MRS RUMI BEGUM
|
()
|
|
168
|
BORBHAG
|
AS-06-009-002-003/571
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278872
|
24/11/2022
|
Gitanjali Mahanta
|
0406009WL018699
|
Gitanjali Mahanta
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454808
|
|
MRS GITANJALI MAHANTA
|
()
|
|
169
|
BORBHAG
|
AS-06-009-002-003/571
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278871
|
24/11/2022
|
Nareswar Haloi
|
0406009WL018699
|
Nareswar Haloi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454853
|
|
MR NARESWAR HALOI
|
()
|
|
170
|
BORBHAG
|
AS-06-009-002-003/587
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278883
|
24/11/2022
|
Nishamani Lahkar
|
0406009WL018700
|
Nishamani Lahkar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454857
|
|
MRS NISHAMANI LAHKAR
|
()
|
|
171
|
BORBHAG
|
AS-06-009-002-003/823
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278885
|
24/11/2022
|
Radha rani Lakhar
|
0406009WL018700
|
Radha rani Lakhar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454823
|
|
MISS RADHA RANI LAHKAR
|
()
|
|
172
|
BORBHAG
|
AS-06-009-002-003/823
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278884
|
24/11/2022
|
Rohit Ch. Lahkar
|
0406009WL018700
|
Rohit Ch. Lahkar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454794
|
|
ROHIT LAHKAR
|
()
|
|
173
|
BORBHAG
|
AS-06-009-002-003/823
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278886
|
24/11/2022
|
Sarojani Lahkar
|
0406009WL018700
|
Sarojani Lahkar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454803
|
|
MRS SARAJONI LAHKAR
|
()
|
|
174
|
BORBHAG
|
AS-06-009-002-004/25
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278890
|
24/11/2022
|
Boby Medhi
|
0406009WL018700
|
Boby Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454825
|
|
MRS BOBY MEDHI
|
()
|
|
175
|
BORBHAG
|
AS-06-009-002-004/25
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278888
|
24/11/2022
|
Brajen Medhi
|
0406009WL018700
|
Brajen Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454842
|
|
MR BRAJEN MEDHI
|
()
|
|
176
|
BORBHAG
|
AS-06-009-002-004/469
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278874
|
24/11/2022
|
Ramesh Medhi
|
0406009WL018699
|
Ramesh Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454811
|
|
MR RAMESH MEDHI
|
()
|
|
177
|
BORBHAG
|
AS-06-009-002-004/576
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278879
|
24/11/2022
|
Minati Kalita
|
0406009WL018699
|
Minati Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454841
|
|
MRS MINATI KALITA
|
()
|
|
178
|
BORBHAG
|
AS-06-009-002-004/748
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278893
|
24/11/2022
|
Amarendra Medhi
|
0406009WL018700
|
Amarendra Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454798
|
|
MR AMARENDRA MEDHI
|
()
|
|
179
|
BORBHAG
|
AS-06-009-002-004/748
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278892
|
24/11/2022
|
Jyoti praksh Medhi
|
0406009WL018700
|
Jyoti praksh Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454854
|
|
MR JYOTI PRAKASH MEDHI
|
()
|
|
180
|
BORBHAG
|
AS-06-009-002-004/75
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278895
|
24/11/2022
|
Bhabesh Baruah
|
0406009WL018700
|
Bhabesh Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455022
|
|
MR BHABESH BARUAH
|
()
|
|
181
|
BORBHAG
|
AS-06-009-002-004/75
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278896
|
24/11/2022
|
Pratibha Baruah
|
0406009WL018700
|
Pratibha Baruah
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454801
|
|
MRS SRI PRATIBHA BARUA KALITA
|
()
|
|
182
|
BORBHAG
|
AS-06-009-003-001/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278498
|
24/11/2022
|
Md. Matleb Ali
|
0406009WL018666
|
Md. Matleb Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454838
|
|
MR MD MATLEB ALI
|
()
|
|
183
|
BORBHAG
|
AS-06-009-003-001/107
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278500
|
24/11/2022
|
Mun Ahmed
|
0406009WL018666
|
Mun Ahmed
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454814
|
|
MR MUN AHMED
|
()
|
|
184
|
BORBHAG
|
AS-06-009-003-001/227
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278502
|
24/11/2022
|
Khanindra Saikiya
|
0406009WL018666
|
Khanindra Saikiya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454809
|
|
MR KHANINDRA SAIKIA
|
()
|
|
185
|
BORBHAG
|
AS-06-009-003-004/114
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278796
|
24/11/2022
|
Anowara Begum
|
0406009WL018691
|
Anowara Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454844
|
|
MRS ANOWARA BEGUM
|
()
|
|
186
|
BORBHAG
|
AS-06-009-003-004/114
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278794
|
24/11/2022
|
Astab Ali
|
0406009WL018691
|
Astab Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455027
|
|
MR ASTAB ALI
|
()
|
|
187
|
BORBHAG
|
AS-06-009-003-004/114
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278795
|
24/11/2022
|
Atikul Ali
|
0406009WL018691
|
Atikul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454849
|
|
MR ATIKUL ALI
|
()
|
|
188
|
BORBHAG
|
AS-06-009-003-004/130
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278798
|
24/11/2022
|
Abdul Mazid Ali
|
0406009WL018691
|
Abdul Mazid Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454824
|
|
MR ABDULMAJID ALI
|
()
|
|
189
|
BORBHAG
|
AS-06-009-003-004/130
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278797
|
24/11/2022
|
Makib Ali
|
0406009WL018691
|
Makib Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454810
|
|
MR MAKIB ALI
|
()
|
|
190
|
BORBHAG
|
AS-06-009-003-004/130
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278799
|
24/11/2022
|
Tajima Begum
|
0406009WL018691
|
Tajima Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454836
|
|
MRS AJAMA BEGUM
|
()
|
|
191
|
BORBHAG
|
AS-06-009-003-004/144
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278513
|
24/11/2022
|
Suren Baishya
|
0406009WL018667
|
Suren Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454863
|
|
SHRI CHUCHEN BAISHYA
|
()
|
|
192
|
BORBHAG
|
AS-06-009-003-004/175
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278515
|
24/11/2022
|
BISWAJIT BAISHYA
|
0406009WL018667
|
BISWAJIT BAISHYA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454813
|
|
SHRI BISWAJIT BAISHYA
|
()
|
|
193
|
BORBHAG
|
AS-06-009-003-004/175
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278516
|
24/11/2022
|
RINA BAISHYA
|
0406009WL018667
|
RINA BAISHYA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454843
|
|
MRS RINA BAISHYA
|
()
|
|
194
|
BORBHAG
|
AS-06-009-003-004/175
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278514
|
24/11/2022
|
Suren Baishya.
|
0406009WL018667
|
Suren Baishya.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454795
|
|
SUREN BAISHYA
|
()
|
|
195
|
BORBHAG
|
AS-06-009-003-004/182
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278859
|
24/11/2022
|
Anowara Begum
|
0406009WL018697
|
Anowara Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454847
|
|
MRS ANOWARA BEGUM
|
()
|
|
196
|
BORBHAG
|
AS-06-009-003-004/182
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278858
|
24/11/2022
|
Tabib Ali
|
0406009WL018697
|
Tabib Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454828
|
|
MR TABIB ALI
|
()
|
|
197
|
BORBHAG
|
AS-06-009-003-004/214
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278517
|
24/11/2022
|
GITA BAISHYA
|
0406009WL018667
|
GITA BAISHYA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454832
|
|
MRS GITA BAISHYA
|
()
|
|
198
|
BORBHAG
|
AS-06-009-003-004/214
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278518
|
24/11/2022
|
Jagadish Baishya
|
0406009WL018667
|
Jagadish Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454845
|
|
MR JAGADISH BAISHYA
|
()
|
|
199
|
BORBHAG
|
AS-06-009-003-004/214
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278519
|
24/11/2022
|
Pampi Baishya
|
0406009WL018667
|
Pampi Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454800
|
|
MRS PAMPI BAISHYA
|
()
|
|
200
|
BORBHAG
|
AS-06-009-003-004/57
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278537
|
24/11/2022
|
Pramod Baishya
|
0406009WL018669
|
Pramod Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455026
|
|
MR PRAMOD BAISHYA
|
()
|
|
201
|
BORBHAG
|
AS-06-009-003-005/128
(49(3) No.Uppar Borbhag)
|
0406009000NRG23241120220281750
|
24/11/2022
|
Sanmal Das
|
0406009WL019077
|
Sanmal Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763455025
|
|
MR CHANMAL DAS
|
()
|
|
202
|
BORBHAG
|
AS-06-009-003-005/142
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278538
|
24/11/2022
|
Jerina Begum
|
0406009WL018669
|
Jerina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455024
|
|
MRS JERINA BEGUM
|
()
|
|
203
|
BORBHAG
|
AS-06-009-003-005/18
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278539
|
24/11/2022
|
Fajrul Ali
|
0406009WL018669
|
Fajrul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455017
|
|
MR FAJRUL ALI
|
()
|
|
204
|
BORBHAG
|
AS-06-009-003-005/18
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278540
|
24/11/2022
|
Hipjul Ali
|
0406009WL018669
|
Hipjul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454826
|
|
MR HIPJUL ALI
|
()
|
|
205
|
BORBHAG
|
AS-06-009-003-005/18
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278541
|
24/11/2022
|
Mina Begum
|
0406009WL018669
|
Mina Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454840
|
|
MRS MINA BEGUM
|
()
|
|
206
|
BORBHAG
|
AS-06-009-003-005/188
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278504
|
24/11/2022
|
Bipul Das
|
0406009WL018666
|
Bipul Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454817
|
|
BIPUL CH DAS
|
()
|
|
207
|
BORBHAG
|
AS-06-009-003-005/188
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278507
|
24/11/2022
|
Dikshita Das
|
0406009WL018666
|
Dikshita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454827
|
|
MISS DIKSHITA DAS
|
()
|
|
208
|
BORBHAG
|
AS-06-009-003-005/188
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278506
|
24/11/2022
|
Jintu Das
|
0406009WL018666
|
Jintu Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454848
|
|
MR JINTU DAS
|
()
|
|
209
|
BORBHAG
|
AS-06-009-003-005/188
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278505
|
24/11/2022
|
Megha Das
|
0406009WL018666
|
Megha Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454806
|
|
MRS MEGHA DAS
|
()
|
|
210
|
BORBHAG
|
AS-06-009-003-005/198
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278542
|
24/11/2022
|
Ranju Begum
|
0406009WL018669
|
Ranju Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454816
|
|
RANJU BEGUM
|
()
|
|
211
|
BORBHAG
|
AS-06-009-003-005/358
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278521
|
24/11/2022
|
Kartik Baishya
|
0406009WL018667
|
Kartik Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454797
|
|
KARTIK BAISHYA
|
()
|
|
212
|
BORBHAG
|
AS-06-009-003-005/358
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278520
|
24/11/2022
|
Nirmali Baishya kakati.
|
0406009WL018667
|
Nirmali Baishya kakati.
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454831
|
|
MRS NIRMALI BAISHYA KAKATI
|
()
|
|
213
|
BORBHAG
|
AS-06-009-003-005/358
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278522
|
24/11/2022
|
Pubai Baishya
|
0406009WL018667
|
Pubai Baishya
|
00415
|
SBIN0005092
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
214
|
BORBHAG
|
AS-06-009-003-005/439
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278543
|
24/11/2022
|
Saiful Islam
|
0406009WL018669
|
Saiful Islam
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454815
|
|
MR SAIFUL ISLAM
|
()
|
|
215
|
BORBHAG
|
AS-06-009-003-005/478
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278545
|
24/11/2022
|
Janmani Begum
|
0406009WL018669
|
Janmani Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455020
|
|
MRS JANMANI BEGUM
|
()
|
|
216
|
BORBHAG
|
AS-06-009-003-005/478
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278544
|
24/11/2022
|
Mainul Ali
|
0406009WL018669
|
Mainul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455021
|
|
MR MAINUL ALI
|
()
|
|
217
|
BORBHAG
|
AS-06-009-003-006/136
(49(3) No.Uppar Borbhag)
|
0406009000NRG23241120220281751
|
24/11/2022
|
Babita Das
|
0406009WL019077
|
Babita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455019
|
|
MRS BABITA DAS
|
()
|
|
218
|
BORBHAG
|
AS-06-009-003-006/136
(49(3) No.Uppar Borbhag)
|
0406009000NRG23241120220281752
|
24/11/2022
|
Jonali Das
|
0406009WL019077
|
Jonali Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454862
|
|
MRS JONALI DAS
|
()
|
|
219
|
BORBHAG
|
AS-06-009-003-006/7
(49(3) No.Uppar Borbhag)
|
0406009000NRG23241120220281753
|
24/11/2022
|
Khitish Das
|
0406009WL019077
|
Khitish Das
|
00415
|
SBIN0005092
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763454812
|
|
MR KHITISH DAS
|
()
|
|
220
|
BORBHAG
|
AS-06-009-003-007/157
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278523
|
24/11/2022
|
Mahsen Ali
|
0406009WL018667
|
Mahsen Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454833
|
|
MR MAHSEN ALI
|
()
|
|
221
|
BORBHAG
|
AS-06-009-003-007/208
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278510
|
24/11/2022
|
Dibakar Kalita
|
0406009WL018666
|
Dibakar Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454830
|
|
MR DIBAKAR KALITA
|
()
|
|
222
|
BORBHAG
|
AS-06-009-003-007/208
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278509
|
24/11/2022
|
Lakhi Kalita
|
0406009WL018666
|
Lakhi Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454839
|
|
MRS LAKSHI KALITA
|
()
|
|
223
|
BORBHAG
|
AS-06-009-003-007/24
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278525
|
24/11/2022
|
Anjuwara Begum
|
0406009WL018667
|
Anjuwara Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454837
|
|
MRS ANJUWARA BEGUM
|
()
|
|
224
|
BORBHAG
|
AS-06-009-003-007/24
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278524
|
24/11/2022
|
Sohrab Ali
|
0406009WL018667
|
Sohrab Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454805
|
|
MR SOHRAB ALI
|
()
|
|
225
|
BORBHAG
|
AS-06-009-003-007/519
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278512
|
24/11/2022
|
Ikbanu Begum
|
0406009WL018666
|
Ikbanu Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454850
|
|
MRS IKABANU BEGUM
|
()
|
|
226
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279056
|
24/11/2022
|
Taleb Ali
|
0406009WL018712
|
Taleb Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454829
|
|
MR TALEB ALI
|
()
|
|
227
|
BORBHAG
|
AS-06-009-004-004/248
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279154
|
24/11/2022
|
Hemen Das
|
0406009WL018716
|
Hemen Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454802
|
|
MR HEMEN DAS
|
()
|
|
228
|
BORBHAG
|
AS-06-009-004-004/248
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279153
|
24/11/2022
|
Sabita Das
|
0406009WL018716
|
Sabita Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455023
|
|
MRS SABITA DAS
|
()
|
|
229
|
BORBHAG
|
AS-06-009-004-004/627
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279080
|
24/11/2022
|
Rita Begum
|
0406009WL018712
|
Rita Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454861
|
|
MRS RITA BEGUM
|
()
|
|
230
|
BORBHAG
|
AS-06-009-004-007/1456
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279285
|
24/11/2022
|
Mahibar Rahman
|
0406009WL018726
|
Mahibar Rahman
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455018
|
|
SHRI MAHIBAR RAHMAN
|
()
|
|
231
|
BORBHAG
|
AS-06-009-004-007/1461
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279287
|
24/11/2022
|
Runjun Begum
|
0406009WL018726
|
Runjun Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454859
|
|
MISS RUNJUN BEGUM
|
()
|
|
232
|
BORBHAG
|
AS-06-009-004-007/1487
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279302
|
24/11/2022
|
Cahidul Ali
|
0406009WL018726
|
Cahidul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454858
|
|
MR CHAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103966
|
103966
|
|
|
|
|
|
|
|
|
233
|
BORBHAG
|
AS-06-009-002-001/183
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278653
|
24/11/2022
|
Digam Bhuyan
|
0406009WL018679
|
Digam Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455013
|
|
MR DIGAM BHUYAN
|
()
|
|
234
|
BORBHAG
|
AS-06-009-002-001/271
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278680
|
24/11/2022
|
Biswa Kumar Talukdar
|
0406009WL018681
|
Biswa Kumar Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454893
|
|
MR BISWA KUMAR TALUKDAR
|
()
|
|
235
|
BORBHAG
|
AS-06-009-002-001/271
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278678
|
24/11/2022
|
Nagen Talukdar
|
0406009WL018681
|
Nagen Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454866
|
|
MR NAGEN CHANDRA TALUKDAR
|
()
|
|
236
|
BORBHAG
|
AS-06-009-002-001/271
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278679
|
24/11/2022
|
Runu Talukdar
|
0406009WL018681
|
Runu Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454872
|
|
MRS RUNU TALUKDAR
|
()
|
|
237
|
BORBHAG
|
AS-06-009-002-001/277
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278656
|
24/11/2022
|
Anjali Bhuyan
|
0406009WL018679
|
Anjali Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454895
|
|
MRS ANJALI DAS
|
()
|
|
238
|
BORBHAG
|
AS-06-009-002-001/277
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278655
|
24/11/2022
|
Naren Bhuyan
|
0406009WL018679
|
Naren Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454880
|
|
MR NAREN BHUYAN
|
()
|
|
239
|
BORBHAG
|
AS-06-009-002-001/277
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278654
|
24/11/2022
|
Nilamani Bhuayan
|
0406009WL018679
|
Nilamani Bhuayan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454875
|
|
SHRI NILAMANI BHUYAN
|
()
|
|
240
|
BORBHAG
|
AS-06-009-002-001/286
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278657
|
24/11/2022
|
Jitu Kakati
|
0406009WL018679
|
Jitu Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454860
|
|
JITU KAKATI
|
()
|
|
241
|
BORBHAG
|
AS-06-009-002-001/286
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278658
|
24/11/2022
|
Mamoni Kakati
|
0406009WL018679
|
Mamoni Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455011
|
|
MRS MAMANI KAKATI
|
()
|
|
242
|
BORBHAG
|
AS-06-009-002-001/441
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278659
|
24/11/2022
|
Jatin Kalita
|
0406009WL018679
|
Jatin Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455015
|
|
SHRI JATIN KALITA
|
()
|
|
243
|
BORBHAG
|
AS-06-009-002-001/441
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278660
|
24/11/2022
|
Marami Kalita
|
0406009WL018679
|
Marami Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455014
|
|
MRS MARAMI KALITA
|
()
|
|
244
|
BORBHAG
|
AS-06-009-002-001/499
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278662
|
24/11/2022
|
Dipty kalita
|
0406009WL018679
|
Dipty kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455016
|
|
MRS DIPTY KALITA
|
()
|
|
245
|
BORBHAG
|
AS-06-009-002-001/499
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278661
|
24/11/2022
|
Ritumoni kalita
|
0406009WL018679
|
Ritumoni kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454891
|
|
MR RITUMANI KALITA
|
()
|
|
246
|
BORBHAG
|
AS-06-009-002-001/502
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278683
|
24/11/2022
|
Himashri Kalita
|
0406009WL018681
|
Himashri Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454867
|
|
MISS HIMASHRI KALITA
|
()
|
|
247
|
BORBHAG
|
AS-06-009-002-001/502
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278684
|
24/11/2022
|
Kangkan Kalita
|
0406009WL018681
|
Kangkan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454890
|
|
SHRI KANGKAN KALITA
|
()
|
|
248
|
BORBHAG
|
AS-06-009-002-001/502
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278681
|
24/11/2022
|
kartik kalita
|
0406009WL018681
|
kartik kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454870
|
|
MR KARTIK KALITA
|
()
|
|
249
|
BORBHAG
|
AS-06-009-002-001/502
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278682
|
24/11/2022
|
Minakshi Kalita
|
0406009WL018681
|
Minakshi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454873
|
|
MRS MINAKSHI KALITA
|
()
|
|
250
|
BORBHAG
|
AS-06-009-002-001/523
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278685
|
24/11/2022
|
Arun Kalita
|
0406009WL018681
|
Arun Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454877
|
|
MR ARUN KALITA
|
()
|
|
251
|
BORBHAG
|
AS-06-009-002-001/523
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278687
|
24/11/2022
|
Bishal Kalita
|
0406009WL018681
|
Bishal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454896
|
|
MR BISHAL KALITA
|
()
|
|
252
|
BORBHAG
|
AS-06-009-002-001/523
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278686
|
24/11/2022
|
Pranita kalita
|
0406009WL018681
|
Pranita kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454871
|
|
MRS PRANITA KALITA
|
()
|
|
253
|
BORBHAG
|
AS-06-009-002-001/554
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278688
|
24/11/2022
|
Girin Patowary
|
0406009WL018681
|
Girin Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454876
|
|
MR GIRIN PATOWARY
|
()
|
|
254
|
BORBHAG
|
AS-06-009-002-001/554
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278689
|
24/11/2022
|
Kamala Patowary
|
0406009WL018681
|
Kamala Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454886
|
|
MRS KAMALA PATOWARY
|
()
|
|
255
|
BORBHAG
|
AS-06-009-002-001/621
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278663
|
24/11/2022
|
Ajoy Talukdar
|
0406009WL018679
|
Ajoy Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454869
|
|
SHRI AJOY TALUKDAR
|
()
|
|
256
|
BORBHAG
|
AS-06-009-002-001/621
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278664
|
24/11/2022
|
Archana Talukdar
|
0406009WL018679
|
Archana Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454885
|
|
MRS ARCHANA TALUKDAR
|
()
|
|
257
|
BORBHAG
|
AS-06-009-002-001/87
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278665
|
24/11/2022
|
Nilima Bhyuan
|
0406009WL018679
|
Nilima Bhyuan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454879
|
|
MRS NILIMA BHUYAN
|
()
|
|
258
|
BORBHAG
|
AS-06-009-002-001/87
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278666
|
24/11/2022
|
Rubi Bhyuan
|
0406009WL018679
|
Rubi Bhyuan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455009
|
|
MRS RUBI BHUYAN
|
()
|
|
259
|
BORBHAG
|
AS-06-009-002-001/907
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278693
|
24/11/2022
|
Nibha BHuyan
|
0406009WL018681
|
Nibha BHuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454892
|
|
MRS NIBHA BHUYAN
|
()
|
|
260
|
BORBHAG
|
AS-06-009-002-001/907
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278692
|
24/11/2022
|
Niranjan Bhuyan
|
0406009WL018681
|
Niranjan Bhuyan
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455010
|
|
MR NIRANJAN BHUYAN
|
()
|
|
261
|
BORBHAG
|
AS-06-009-002-002/217
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278790
|
24/11/2022
|
Amal Chandra Deka
|
0406009WL018691
|
Amal Chandra Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454865
|
|
SHRI AMAL CHANDRA DEKA
|
()
|
|
262
|
BORBHAG
|
AS-06-009-002-002/385
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278850
|
24/11/2022
|
Maina Deka
|
0406009WL018697
|
Maina Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454889
|
|
MRS MAINA DEKA
|
()
|
|
263
|
BORBHAG
|
AS-06-009-002-002/780
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278856
|
24/11/2022
|
Malati Deka
|
0406009WL018697
|
Malati Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455012
|
|
MRS MALATI DEKA
|
()
|
|
264
|
BORBHAG
|
AS-06-009-002-003/587
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278881
|
24/11/2022
|
Anil Lahkar
|
0406009WL018700
|
Anil Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454868
|
|
MR ANIL LAHKAR
|
()
|
|
265
|
BORBHAG
|
AS-06-009-002-003/587
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278882
|
24/11/2022
|
Sonti Lahakar
|
0406009WL018700
|
Sonti Lahakar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454874
|
|
MRS SANTI LAHKAR
|
()
|
|
266
|
BORBHAG
|
AS-06-009-002-004/1126
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278887
|
24/11/2022
|
Giribala Devi
|
0406009WL018700
|
Giribala Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454864
|
|
GIRI BALA DEVI
|
()
|
|
267
|
BORBHAG
|
AS-06-009-002-004/25
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278889
|
24/11/2022
|
Upen Medhi
|
0406009WL018700
|
Upen Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454881
|
|
MR UPEN MEDHI
|
()
|
|
268
|
BORBHAG
|
AS-06-009-002-004/537
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278876
|
24/11/2022
|
Hirakjyoti Medhi
|
0406009WL018699
|
Hirakjyoti Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454887
|
|
MR HIRAK JYOTI MEDHI
|
()
|
|
269
|
BORBHAG
|
AS-06-009-002-004/537
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278875
|
24/11/2022
|
Pratul ch. Medhi
|
0406009WL018699
|
Pratul ch. Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454883
|
|
MR PRATUL CH MEDHI
|
()
|
|
270
|
BORBHAG
|
AS-06-009-002-004/576
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278878
|
24/11/2022
|
Nirmal Kalita
|
0406009WL018699
|
Nirmal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454878
|
|
MR NIRMAL KALITA
|
()
|
|
271
|
BORBHAG
|
AS-06-009-002-004/748
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278894
|
24/11/2022
|
Pabitra Medhi
|
0406009WL018700
|
Pabitra Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454894
|
|
MRS PABITRA MEDHI
|
()
|
|
272
|
BORBHAG
|
AS-06-009-002-004/748
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278891
|
24/11/2022
|
Pradip Medhi
|
0406009WL018700
|
Pradip Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454888
|
|
MR PRADIP MEDHI
|
()
|
|
273
|
BORBHAG
|
AS-06-009-004-007/1464
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279289
|
24/11/2022
|
Manju Begum
|
0406009WL018726
|
Manju Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454882
|
|
MRS MANJU BEGUM
|
()
|
|
274
|
BORBHAG
|
AS-06-009-004-007/1476
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279294
|
24/11/2022
|
Hasna Bibi
|
0406009WL018726
|
Hasna Bibi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454884
|
|
MRS HACHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
275
|
BORBHAG
|
AS-06-009-002-001/657
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278690
|
24/11/2022
|
Nikhil Talukdar
|
0406009WL018681
|
Nikhil Talukdar
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454897
|
|
MR NIKHIL TALUKDAR
|
()
|
|
276
|
BORBHAG
|
AS-06-009-002-001/657
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278691
|
24/11/2022
|
Ranju Lahkar Talukdar
|
0406009WL018681
|
Ranju Lahkar Talukdar
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454898
|
|
MRS RANJU LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
277
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG23221120220279078
|
24/11/2022
|
Abdul Rahman
|
0406009WL018712
|
Abdul Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454899
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
278
|
BORBHAG
|
AS-06-009-002-002/375
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278848
|
24/11/2022
|
Rina Begum
|
0406009WL018697
|
Rina Begum
|
00462
|
UCBA0003039
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763454900
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
279
|
BORBHAG
|
AS-06-009-002-002/780
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278857
|
24/11/2022
|
Kanak Kalita
|
0406009WL018697
|
Kanak Kalita
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455028
|
|
Kanak Kalita
|
()
|
|
280
|
BORBHAG
|
AS-06-009-002-003/610
(48(2) No. Uppar Borbhag)
|
0406009000NRG23221120220278873
|
24/11/2022
|
Dhraj Kalita
|
0406009WL018699
|
Dhraj Kalita
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455030
|
|
Dhraj Kalita
|
()
|
|
281
|
BORBHAG
|
AS-06-009-003-007/208
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278508
|
24/11/2022
|
Krishna Kanta Kalita
|
0406009WL018666
|
Krishna Kanta Kalita
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455029
|
|
Krishna Kanta Kalita
|
()
|
|
282
|
BORBHAG
|
AS-06-009-003-007/519
(49(3) No.Uppar Borbhag)
|
0406009000NRG23221120220278511
|
24/11/2022
|
Intaz Ali
|
0406009WL018666
|
Intaz Ali
|
00694
|
NESF0000125
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763455031
|
|
Intaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387010
|
387010
|
|
|
|
|
|
|
|