|
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)
|
0406009000NRG23270420220044816
|
27/04/2022
|
Kakali Kalita
|
0406009WL001220
|
Kakali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789551
|
|
KakaliKalita
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-005/290
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044832
|
27/04/2022
|
Bikul ch.Deka
|
0406009WL001220
|
Bikul ch.Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789550
|
|
Bikulch.Deka
|
()
|
|
3
|
BORBHAG
|
AS-06-009-005-003/436
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044838
|
27/04/2022
|
Haren Baishya
|
0406009WL001221
|
Haren Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789475
|
|
HarenBaishya
|
()
|
|
4
|
BORBHAG
|
AS-06-009-005-003/436
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044839
|
27/04/2022
|
Madhabi Baishya
|
0406009WL001221
|
Madhabi Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789494
|
|
MadhabiBaishya
|
()
|
|
5
|
BORBHAG
|
AS-06-009-005-003/464
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044840
|
27/04/2022
|
Anjali Baishya
|
0406009WL001221
|
Anjali Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789482
|
|
AnjaliBaishya
|
()
|
|
6
|
BORBHAG
|
AS-06-009-005-003/464
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044841
|
27/04/2022
|
Pranjit Baishya
|
0406009WL001221
|
Pranjit Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789483
|
|
PranjitBaishya
|
()
|
|
7
|
BORBHAG
|
AS-06-009-005-003/503
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044842
|
27/04/2022
|
Hitesh Baishya
|
0406009WL001221
|
Hitesh Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789491
|
|
HiteshBaishya
|
()
|
|
8
|
BORBHAG
|
AS-06-009-005-003/503
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044844
|
27/04/2022
|
Jinmay Baishya
|
0406009WL001221
|
Jinmay Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789485
|
|
JinmayBaishya
|
()
|
|
9
|
BORBHAG
|
AS-06-009-005-003/503
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044843
|
27/04/2022
|
Manisha Baishya
|
0406009WL001221
|
Manisha Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789478
|
|
ManishaBaishya
|
()
|
|
10
|
BORBHAG
|
AS-06-009-005-003/515
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044846
|
27/04/2022
|
Keteki Baishya
|
0406009WL001221
|
Keteki Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789484
|
|
KetekiBaishya
|
()
|
|
11
|
BORBHAG
|
AS-06-009-005-003/515
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044845
|
27/04/2022
|
Naba Kumar Baishya
|
0406009WL001221
|
Naba Kumar Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789476
|
|
NabaKumarBaishya
|
()
|
|
12
|
BORBHAG
|
AS-06-009-005-003/515
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044847
|
27/04/2022
|
Trishna Baishya
|
0406009WL001221
|
Trishna Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789477
|
|
TrishnaBaishya
|
()
|
|
13
|
BORBHAG
|
AS-06-009-005-003/628
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044849
|
27/04/2022
|
Dharatri Das
|
0406009WL001221
|
Dharatri Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789489
|
|
DharatriDas
|
()
|
|
14
|
BORBHAG
|
AS-06-009-005-003/628
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044848
|
27/04/2022
|
Dhrabajyouti Baishya
|
0406009WL001221
|
Dhrabajyouti Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789479
|
|
DhrabajyoutiBaishya
|
()
|
|
15
|
BORBHAG
|
AS-06-009-005-003/659
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044851
|
27/04/2022
|
kalpana Das
|
0406009WL001221
|
kalpana Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789473
|
|
kalpanaDas
|
()
|
|
16
|
BORBHAG
|
AS-06-009-005-003/662
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044852
|
27/04/2022
|
Kalindra Baishya
|
0406009WL001221
|
Kalindra Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789474
|
|
KalindraBaishya
|
()
|
|
17
|
BORBHAG
|
AS-06-009-005-003/662
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044853
|
27/04/2022
|
Pakhila Baishya
|
0406009WL001221
|
Pakhila Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789488
|
|
PakhilaBaishya
|
()
|
|
18
|
BORBHAG
|
AS-06-009-005-003/665
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044854
|
27/04/2022
|
Dwijen Baishya
|
0406009WL001221
|
Dwijen Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789480
|
|
DwijenBaishya
|
()
|
|
19
|
BORBHAG
|
AS-06-009-005-003/665
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044855
|
27/04/2022
|
Parul Baishya
|
0406009WL001221
|
Parul Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789481
|
|
ParulBaishya
|
()
|
|
20
|
BORBHAG
|
AS-06-009-005-003/667
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044856
|
27/04/2022
|
Gautam Baishya
|
0406009WL001221
|
Gautam Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789493
|
|
GautamBaishya
|
()
|
|
21
|
BORBHAG
|
AS-06-009-005-003/667
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044857
|
27/04/2022
|
Pranita Deka
|
0406009WL001221
|
Pranita Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789492
|
|
PranitaDeka
|
()
|
|
22
|
BORBHAG
|
AS-06-009-005-003/677
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044859
|
27/04/2022
|
Nipal Baishya
|
0406009WL001221
|
Nipal Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789486
|
|
NipalBaishya
|
()
|
|
23
|
BORBHAG
|
AS-06-009-005-003/677
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044858
|
27/04/2022
|
Rina Baishya
|
0406009WL001221
|
Rina Baishya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789487
|
|
RinaBaishya
|
()
|
|
24
|
BORBHAG
|
AS-06-009-005-003/717
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044860
|
27/04/2022
|
Kanaklata Deka
|
0406009WL001221
|
Kanaklata Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789490
|
|
KanaklataDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
25
|
BORBHAG
|
AS-06-009-005-003/659
(54(5) No.Uppar Borbhag)
|
0406009000NRG23270420220044850
|
27/04/2022
|
Mani Das
|
0406009WL001221
|
Mani Das
|
00089
|
CBIN0282457
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155789501
|
|
ManiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
BORBHAG
|
AS-06-009-002-004/293
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044810
|
27/04/2022
|
Bishajit Kalita
|
0406009WL001220
|
Bishajit Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789423
|
|
BishajitKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BORBHAG
|
AS-06-009-002-001/100
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044720
|
27/04/2022
|
Rita moni Talukdar
|
0406009WL001220
|
Rita moni Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789425
|
|
MRS RITAMANI TALUKDAR
|
()
|
|
28
|
BORBHAG
|
AS-06-009-002-001/689
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044787
|
27/04/2022
|
Dijen Talukdar
|
0406009WL001220
|
Dijen Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789424
|
|
MR DIJEN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
BORBHAG
|
AS-06-009-002-001/300
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044760
|
27/04/2022
|
Pranab Talukdar
|
0406009WL001220
|
Pranab Talukdar
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789426
|
|
PRANAB TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
BORBHAG
|
AS-06-009-001-015/243
(47(1) No.Uppar Borbhag)
|
0406009000NRG23270420220044719
|
27/04/2022
|
Nibedita Medhi
|
0406009WL001220
|
Nibedita Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789432
|
|
MS NIBEDITA MEDHI
|
()
|
|
31
|
BORBHAG
|
AS-06-009-002-001/177
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044734
|
27/04/2022
|
Niranjan Kalita
|
0406009WL001220
|
Niranjan Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789437
|
|
MR NIRANJAN KALITA
|
()
|
|
32
|
BORBHAG
|
AS-06-009-002-001/25
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044740
|
27/04/2022
|
Mitali Kalita
|
0406009WL001220
|
Mitali Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789440
|
|
MRS MITALI KALITA
|
()
|
|
33
|
BORBHAG
|
AS-06-009-002-001/295
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044751
|
27/04/2022
|
Gitika Talukdar
|
0406009WL001220
|
Gitika Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789439
|
|
MRS GITIKA TALUKDAR
|
()
|
|
34
|
BORBHAG
|
AS-06-009-002-001/313
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044763
|
27/04/2022
|
Gitika Talukdar Kalita
|
0406009WL001220
|
Gitika Talukdar Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789565
|
|
SHRI GITIKA TALUKDAR KALITA
|
()
|
|
35
|
BORBHAG
|
AS-06-009-002-001/39
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044764
|
27/04/2022
|
Bikul Kalita
|
0406009WL001220
|
Bikul Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789429
|
|
MR BIKUL KALITA
|
()
|
|
36
|
BORBHAG
|
AS-06-009-002-001/39
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044765
|
27/04/2022
|
Padumi Kalita
|
0406009WL001220
|
Padumi Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789438
|
|
MRS PADUMI KALITA
|
()
|
|
37
|
BORBHAG
|
AS-06-009-002-004/117
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044803
|
27/04/2022
|
Jayanta Kalita
|
0406009WL001220
|
Jayanta Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789431
|
|
MR JAYANTA KALITA
|
()
|
|
38
|
BORBHAG
|
AS-06-009-002-004/123
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044807
|
27/04/2022
|
Durga Kalita
|
0406009WL001220
|
Durga Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789436
|
|
MR DURGA KALITA
|
()
|
|
39
|
BORBHAG
|
AS-06-009-002-004/123
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044806
|
27/04/2022
|
Nabajit Kalita
|
0406009WL001220
|
Nabajit Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789430
|
|
MR NABA KUMAR KALITA
|
()
|
|
40
|
BORBHAG
|
AS-06-009-002-004/576
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044815
|
27/04/2022
|
Minati Kalita
|
0406009WL001220
|
Minati Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789443
|
|
MRS MINATI KALITA
|
()
|
|
41
|
BORBHAG
|
AS-06-009-002-004/905
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044820
|
27/04/2022
|
Deben Ch. Mahanta
|
0406009WL001220
|
Deben Ch. Mahanta
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789427
|
|
MR DEBEN CH MAHANTA
|
()
|
|
42
|
BORBHAG
|
AS-06-009-002-004/905
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044818
|
27/04/2022
|
Kusum Mahanta
|
0406009WL001220
|
Kusum Mahanta
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789442
|
|
MRS KUSUM MAHANTA
|
()
|
|
43
|
BORBHAG
|
AS-06-009-002-004/905
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044819
|
27/04/2022
|
Namita Mahanta
|
0406009WL001220
|
Namita Mahanta
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789447
|
|
MS NAMITA MAHANTA
|
()
|
|
44
|
BORBHAG
|
AS-06-009-002-004/905
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044821
|
27/04/2022
|
Riju Mahanata
|
0406009WL001220
|
Riju Mahanata
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789446
|
|
SHRI RIJU MAHANTA
|
()
|
|
45
|
BORBHAG
|
AS-06-009-003-005/128
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044825
|
27/04/2022
|
Rina Das
|
0406009WL001220
|
Rina Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789428
|
|
MISS RINA DAS
|
()
|
|
46
|
BORBHAG
|
AS-06-009-003-005/128
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044824
|
27/04/2022
|
Sanmal Das
|
0406009WL001220
|
Sanmal Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789441
|
|
MR CHANMAL DAS
|
()
|
|
47
|
BORBHAG
|
AS-06-009-003-005/162
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044826
|
27/04/2022
|
Sailen Sarma
|
0406009WL001220
|
Sailen Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789569
|
|
MR SAILEN SARMA
|
()
|
|
48
|
BORBHAG
|
AS-06-009-003-005/174
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044827
|
27/04/2022
|
Bhaskar Sarma
|
0406009WL001220
|
Bhaskar Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789568
|
|
MR BHASKAR SARMA
|
()
|
|
49
|
BORBHAG
|
AS-06-009-003-005/189
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044829
|
27/04/2022
|
Prabal Sarma
|
0406009WL001220
|
Prabal Sarma
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789434
|
|
MR PRABAL SARMA
|
()
|
|
50
|
BORBHAG
|
AS-06-009-003-005/261
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044830
|
27/04/2022
|
Pradip Das
|
0406009WL001220
|
Pradip Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789435
|
|
MR PRADIP DAS
|
()
|
|
51
|
BORBHAG
|
AS-06-009-003-005/270
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044831
|
27/04/2022
|
Bijay Deka
|
0406009WL001220
|
Bijay Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789567
|
|
MR BIJOY DEKA
|
()
|
|
52
|
BORBHAG
|
AS-06-009-003-005/290
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044833
|
27/04/2022
|
MANJU DEKA
|
0406009WL001220
|
MANJU DEKA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789433
|
|
MRS MANJU DEKA
|
()
|
|
53
|
BORBHAG
|
AS-06-009-003-005/295
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044834
|
27/04/2022
|
Kishor Deka
|
0406009WL001220
|
Kishor Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789570
|
|
SHRI KISHOR DEKA
|
()
|
|
54
|
BORBHAG
|
AS-06-009-003-005/413
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044835
|
27/04/2022
|
Binita Patowari
|
0406009WL001220
|
Binita Patowari
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789444
|
|
MRS BINITA PATOWARY
|
()
|
|
55
|
BORBHAG
|
AS-06-009-003-005/413
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044836
|
27/04/2022
|
Diganta Patowary
|
0406009WL001220
|
Diganta Patowary
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789566
|
|
MR DIGANTA PATOWARY
|
()
|
|
56
|
BORBHAG
|
AS-06-009-003-005/415
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044837
|
27/04/2022
|
Bijuli Patowari
|
0406009WL001220
|
Bijuli Patowari
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789445
|
|
MRS BIJULI PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
57
|
BORBHAG
|
AS-06-009-001-014/63
(47(1) No.Uppar Borbhag)
|
0406009000NRG23270420220044714
|
27/04/2022
|
Karabi Devi
|
0406009WL001220
|
Karabi Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789461
|
|
MRS KARABI DEVI
|
()
|
|
58
|
BORBHAG
|
AS-06-009-001-014/63
(47(1) No.Uppar Borbhag)
|
0406009000NRG23270420220044713
|
27/04/2022
|
Rubul Sarma
|
0406009WL001220
|
Rubul Sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789505
|
|
MR PRATUL SARMA
|
()
|
|
59
|
BORBHAG
|
AS-06-009-001-014/92
(47(1) No.Uppar Borbhag)
|
0406009000NRG23270420220044716
|
27/04/2022
|
Kankana Kalita
|
0406009WL001220
|
Kankana Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789543
|
|
MRS KANKANA KALITA
|
()
|
|
60
|
BORBHAG
|
AS-06-009-001-015/136
(47(1) No.Uppar Borbhag)
|
0406009000NRG23270420220044717
|
27/04/2022
|
Atahu Kalita
|
0406009WL001220
|
Atahu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789557
|
|
MR ATAHU KALITA
|
()
|
|
61
|
BORBHAG
|
AS-06-009-001-015/243
(47(1) No.Uppar Borbhag)
|
0406009000NRG23270420220044718
|
27/04/2022
|
Shyamanta Medhi
|
0406009WL001220
|
Shyamanta Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789561
|
|
MR SHYAMANTA MEDHI
|
()
|
|
62
|
BORBHAG
|
AS-06-009-002-001/100
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044721
|
27/04/2022
|
Bibhash Talukdar
|
0406009WL001220
|
Bibhash Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789548
|
|
MR BIBHASH TALUKDAR
|
()
|
|
63
|
BORBHAG
|
AS-06-009-002-001/1007
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044722
|
27/04/2022
|
Pradip Kalita
|
0406009WL001220
|
Pradip Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789540
|
|
MR PRADIP KALITA
|
()
|
|
64
|
BORBHAG
|
AS-06-009-002-001/1017
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044724
|
27/04/2022
|
Dipamani Kalita
|
0406009WL001220
|
Dipamani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789449
|
|
MRS DIPAMANI KALITA
|
()
|
|
65
|
BORBHAG
|
AS-06-009-002-001/1017
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044723
|
27/04/2022
|
Munindra Kalita
|
0406009WL001220
|
Munindra Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789560
|
|
MR MUNINDRA KALITA
|
()
|
|
66
|
BORBHAG
|
AS-06-009-002-001/1022
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044725
|
27/04/2022
|
Rubi Kalita
|
0406009WL001220
|
Rubi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789518
|
|
MRS RUBI KALITA
|
()
|
|
67
|
BORBHAG
|
AS-06-009-002-001/1035
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044726
|
27/04/2022
|
Dharani Barman
|
0406009WL001220
|
Dharani Barman
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789559
|
|
MR DHARANI BARMAN
|
()
|
|
68
|
BORBHAG
|
AS-06-009-002-001/1035
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044727
|
27/04/2022
|
Kanika Barman
|
0406009WL001220
|
Kanika Barman
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789472
|
|
MRS KANIKA BARMAN
|
()
|
|
69
|
BORBHAG
|
AS-06-009-002-001/122
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044728
|
27/04/2022
|
Anjan Talukdar
|
0406009WL001220
|
Anjan Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789549
|
|
MR ANJAN TALUKDAR
|
()
|
|
70
|
BORBHAG
|
AS-06-009-002-001/150
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044730
|
27/04/2022
|
Pranjal Talukdar
|
0406009WL001220
|
Pranjal Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789547
|
|
MR PRANJAL TALUKDAR
|
()
|
|
71
|
BORBHAG
|
AS-06-009-002-001/150
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044729
|
27/04/2022
|
Rina Talukdar
|
0406009WL001220
|
Rina Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789530
|
|
MRS RINA TALUKDAR
|
()
|
|
72
|
BORBHAG
|
AS-06-009-002-001/160
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044731
|
27/04/2022
|
Haricharan Kalita
|
0406009WL001220
|
Haricharan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789456
|
|
MR HARICHARAN KALITA
|
()
|
|
73
|
BORBHAG
|
AS-06-009-002-001/171
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044732
|
27/04/2022
|
Mridul Talukdar
|
0406009WL001220
|
Mridul Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789507
|
|
MR MRIDUL TALUKDAR
|
()
|
|
74
|
BORBHAG
|
AS-06-009-002-001/171
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044733
|
27/04/2022
|
Sasadhar Talukdar
|
0406009WL001220
|
Sasadhar Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789502
|
|
MR SASHADHAR TALUKDAR
|
()
|
|
75
|
BORBHAG
|
AS-06-009-002-001/177
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044735
|
27/04/2022
|
Mina Kalita
|
0406009WL001220
|
Mina Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789554
|
|
MRS MINA KALITA
|
()
|
|
76
|
BORBHAG
|
AS-06-009-002-001/179
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044736
|
27/04/2022
|
Bhagaban Kalita
|
0406009WL001220
|
Bhagaban Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789465
|
|
MR BHAGABAN KALITA
|
()
|
|
77
|
BORBHAG
|
AS-06-009-002-001/179
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044737
|
27/04/2022
|
Pakhila Kalita
|
0406009WL001220
|
Pakhila Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789555
|
|
MRS PAKHILA KALITA
|
()
|
|
78
|
BORBHAG
|
AS-06-009-002-001/186
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044739
|
27/04/2022
|
Bhubneswari Kalita
|
0406009WL001220
|
Bhubneswari Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789552
|
|
MRS BHUBANESWARI KALITA
|
()
|
|
79
|
BORBHAG
|
AS-06-009-002-001/186
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044738
|
27/04/2022
|
Manab Kalita
|
0406009WL001220
|
Manab Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789514
|
|
MR MANAB KALITA
|
()
|
|
80
|
BORBHAG
|
AS-06-009-002-001/254
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044741
|
27/04/2022
|
Dilip Kalita
|
0406009WL001220
|
Dilip Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789522
|
|
MR DILIP KALITA
|
()
|
|
81
|
BORBHAG
|
AS-06-009-002-001/254
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044742
|
27/04/2022
|
Kiran Kalita
|
0406009WL001220
|
Kiran Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789556
|
|
MRS KIRAN KALITA
|
()
|
|
82
|
BORBHAG
|
AS-06-009-002-001/254
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044743
|
27/04/2022
|
Nisan Kalita
|
0406009WL001220
|
Nisan Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789537
|
|
SHRI NISHAN KALITA
|
()
|
|
83
|
BORBHAG
|
AS-06-009-002-001/259
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044746
|
27/04/2022
|
Jitu moni Kalita
|
0406009WL001220
|
Jitu moni Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789546
|
|
MR JITUMANI KALITA
|
()
|
|
84
|
BORBHAG
|
AS-06-009-002-001/259
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044745
|
27/04/2022
|
Junu Kalita
|
0406009WL001220
|
Junu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789536
|
|
MRS JUNU KALITA
|
()
|
|
85
|
BORBHAG
|
AS-06-009-002-001/259
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044744
|
27/04/2022
|
Ramakanta Kalita
|
0406009WL001220
|
Ramakanta Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789460
|
|
MR RAMA KANTA KALITA
|
()
|
|
86
|
BORBHAG
|
AS-06-009-002-001/278
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044748
|
27/04/2022
|
Biraj Barman
|
0406009WL001220
|
Biraj Barman
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789524
|
|
SHRI BIRAJ BARMAN
|
()
|
|
87
|
BORBHAG
|
AS-06-009-002-001/278
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044749
|
27/04/2022
|
Dhiraj Barman
|
0406009WL001220
|
Dhiraj Barman
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789448
|
|
MR DHIRAJ BARMAN
|
()
|
|
88
|
BORBHAG
|
AS-06-009-002-001/278
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044747
|
27/04/2022
|
Labanaya Barman
|
0406009WL001220
|
Labanaya Barman
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789496
|
|
MRS LABANYA BARMAN
|
()
|
|
89
|
BORBHAG
|
AS-06-009-002-001/294
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044750
|
27/04/2022
|
Bhabani Talukdar
|
0406009WL001220
|
Bhabani Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789450
|
|
MRS BHABANI TALUKDAR
|
()
|
|
90
|
BORBHAG
|
AS-06-009-002-001/295
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044752
|
27/04/2022
|
Rajya Talukdar
|
0406009WL001220
|
Rajya Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789467
|
|
MRS RAJYA TALUKDAR
|
()
|
|
91
|
BORBHAG
|
AS-06-009-002-001/296
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044755
|
27/04/2022
|
Achyut Talukdar
|
0406009WL001220
|
Achyut Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789503
|
|
SHRI ACHYUT TALIKDAR
|
()
|
|
92
|
BORBHAG
|
AS-06-009-002-001/296
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044753
|
27/04/2022
|
Kanak Talukdar
|
0406009WL001220
|
Kanak Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789563
|
|
KANAK TALUKDAR
|
()
|
|
93
|
BORBHAG
|
AS-06-009-002-001/296
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044754
|
27/04/2022
|
Pabitri Talukdar
|
0406009WL001220
|
Pabitri Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789513
|
|
SHRI PABITRI TALUKDAR
|
()
|
|
94
|
BORBHAG
|
AS-06-009-002-001/299
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044758
|
27/04/2022
|
Aswani Kalita
|
0406009WL001220
|
Aswani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789508
|
|
MR ASWINI KALITA
|
()
|
|
95
|
BORBHAG
|
AS-06-009-002-001/299
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044757
|
27/04/2022
|
Janmi Kalita
|
0406009WL001220
|
Janmi Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789510
|
|
SHRI JANMI KALITA
|
()
|
|
96
|
BORBHAG
|
AS-06-009-002-001/300
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044759
|
27/04/2022
|
Jaydeb Talukdar
|
0406009WL001220
|
Jaydeb Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789531
|
|
MR JAYDEV TALUKDAR
|
()
|
|
97
|
BORBHAG
|
AS-06-009-002-001/300
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044761
|
27/04/2022
|
Tutumoni Talukdar
|
0406009WL001220
|
Tutumoni Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789453
|
|
MRS TUTUMANI TALUKDAR
|
()
|
|
98
|
BORBHAG
|
AS-06-009-002-001/313
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044762
|
27/04/2022
|
Kumud Kalita
|
0406009WL001220
|
Kumud Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789509
|
|
MR KUMUD KALITA
|
()
|
|
99
|
BORBHAG
|
AS-06-009-002-001/422
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044767
|
27/04/2022
|
Basanti Kalita
|
0406009WL001220
|
Basanti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789506
|
|
BASANTI KALITA
|
()
|
|
100
|
BORBHAG
|
AS-06-009-002-001/422
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044766
|
27/04/2022
|
Mahesh Kalita
|
0406009WL001220
|
Mahesh Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789564
|
|
MAHESH KALITA
|
()
|
|
101
|
BORBHAG
|
AS-06-009-002-001/472
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044771
|
27/04/2022
|
Champak Kalita
|
0406009WL001220
|
Champak Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789525
|
|
MR CHAMPAK KALITA
|
()
|
|
102
|
BORBHAG
|
AS-06-009-002-001/472
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044770
|
27/04/2022
|
Kakali Kalita
|
0406009WL001220
|
Kakali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789511
|
|
MR KAKALI KALITA
|
()
|
|
103
|
BORBHAG
|
AS-06-009-002-001/472
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044768
|
27/04/2022
|
Phani Kalita
|
0406009WL001220
|
Phani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789455
|
|
SHRI PHANI KALITA
|
()
|
|
104
|
BORBHAG
|
AS-06-009-002-001/472
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044769
|
27/04/2022
|
Rupali Kalita
|
0406009WL001220
|
Rupali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789532
|
|
MRS RUPALI KALITA
|
()
|
|
105
|
BORBHAG
|
AS-06-009-002-001/498
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044772
|
27/04/2022
|
Bhupati sarma
|
0406009WL001220
|
Bhupati sarma
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789515
|
|
SHRI BHUPATI SARMA
|
()
|
|
106
|
BORBHAG
|
AS-06-009-002-001/498
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044773
|
27/04/2022
|
Chitra Kakati Devi
|
0406009WL001220
|
Chitra Kakati Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789534
|
|
MRS CHITRAMANI KAKATI DEVI
|
()
|
|
107
|
BORBHAG
|
AS-06-009-002-001/51
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044774
|
27/04/2022
|
JIban Kalita
|
0406009WL001220
|
JIban Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789529
|
|
MR JIBAN KALITA
|
()
|
|
108
|
BORBHAG
|
AS-06-009-002-001/51
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044775
|
27/04/2022
|
Pranita Kalita
|
0406009WL001220
|
Pranita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789535
|
|
MRS PRANITA KALITA
|
()
|
|
109
|
BORBHAG
|
AS-06-009-002-001/523
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044776
|
27/04/2022
|
Arun Kalita
|
0406009WL001220
|
Arun Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789464
|
|
MR ARUN KALITA
|
()
|
|
110
|
BORBHAG
|
AS-06-009-002-001/523
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044777
|
27/04/2022
|
Pranita kalita
|
0406009WL001220
|
Pranita kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789523
|
|
MRS PRANITA KALITA
|
()
|
|
111
|
BORBHAG
|
AS-06-009-002-001/539
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044778
|
27/04/2022
|
Gita Hazarika
|
0406009WL001220
|
Gita Hazarika
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789520
|
|
MRS GITA HAZARIKA
|
()
|
|
112
|
BORBHAG
|
AS-06-009-002-001/54
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044779
|
27/04/2022
|
Jeuti Talukdar
|
0406009WL001220
|
Jeuti Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789521
|
|
MRS JEUTI TALUKDAR
|
()
|
|
113
|
BORBHAG
|
AS-06-009-002-001/556
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044781
|
27/04/2022
|
Kalpana Talukdar
|
0406009WL001220
|
Kalpana Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789542
|
|
MRS KALPANA TALUKDAR
|
()
|
|
114
|
BORBHAG
|
AS-06-009-002-001/556
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044780
|
27/04/2022
|
Munindra Talukdar
|
0406009WL001220
|
Munindra Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789457
|
|
MR MUNINDRA TALUKDAR
|
()
|
|
115
|
BORBHAG
|
AS-06-009-002-001/564
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044783
|
27/04/2022
|
Malati Talukdar
|
0406009WL001220
|
Malati Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789504
|
|
MRS MALATI TALUKDAR
|
()
|
|
116
|
BORBHAG
|
AS-06-009-002-001/564
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044782
|
27/04/2022
|
Ramen Talukdar
|
0406009WL001220
|
Ramen Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789512
|
|
MR RAMEN TALUKDAR
|
()
|
|
117
|
BORBHAG
|
AS-06-009-002-001/57
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044786
|
27/04/2022
|
Hirak Jyoti Kalita
|
0406009WL001220
|
Hirak Jyoti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789545
|
|
MR HIRAKJYOTI KALITA
|
()
|
|
118
|
BORBHAG
|
AS-06-009-002-001/57
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044785
|
27/04/2022
|
Kabita Kalita
|
0406009WL001220
|
Kabita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789526
|
|
SHRI KABITA KALITA
|
()
|
|
119
|
BORBHAG
|
AS-06-009-002-001/57
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044784
|
27/04/2022
|
Sudista Kalita
|
0406009WL001220
|
Sudista Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789528
|
|
MRS SUDISTA KALITA
|
()
|
|
120
|
BORBHAG
|
AS-06-009-002-001/689
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044788
|
27/04/2022
|
Tarali talukdar
|
0406009WL001220
|
Tarali talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789471
|
|
MRS TARALI TALUKDAR
|
()
|
|
121
|
BORBHAG
|
AS-06-009-002-001/707
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044789
|
27/04/2022
|
Jitu Moni Talukdar
|
0406009WL001220
|
Jitu Moni Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789462
|
|
SHRI JITUMANI TALUKDAR
|
()
|
|
122
|
BORBHAG
|
AS-06-009-002-001/711
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044790
|
27/04/2022
|
Bhabani Talukdar
|
0406009WL001220
|
Bhabani Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789541
|
|
MRS BHABANI TALUKDAR
|
()
|
|
123
|
BORBHAG
|
AS-06-009-002-001/711
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044791
|
27/04/2022
|
Khiroda Talukdar
|
0406009WL001220
|
Khiroda Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789468
|
|
MRS KHIRADA TALUKDAR
|
()
|
|
124
|
BORBHAG
|
AS-06-009-002-001/714
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044792
|
27/04/2022
|
Khitish Kalita
|
0406009WL001220
|
Khitish Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789516
|
|
SHRI KHITISH KALITA
|
()
|
|
125
|
BORBHAG
|
AS-06-009-002-001/714
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044793
|
27/04/2022
|
Tunu Kalita
|
0406009WL001220
|
Tunu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789553
|
|
MRS TUNU KALITA
|
()
|
|
126
|
BORBHAG
|
AS-06-009-002-001/717
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044794
|
27/04/2022
|
Mrinal Klaita
|
0406009WL001220
|
Mrinal Klaita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789519
|
|
MR MRINAL KALITA
|
()
|
|
127
|
BORBHAG
|
AS-06-009-002-001/717
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044795
|
27/04/2022
|
Parul Lahkar
|
0406009WL001220
|
Parul Lahkar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789539
|
|
MR PARUL LAHKAR
|
()
|
|
128
|
BORBHAG
|
AS-06-009-002-001/79
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044797
|
27/04/2022
|
Kabita Das Kakati
|
0406009WL001220
|
Kabita Das Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789517
|
|
MRS KABITA DAS
|
()
|
|
129
|
BORBHAG
|
AS-06-009-002-001/79
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044796
|
27/04/2022
|
Nagen Ch. Kakati
|
0406009WL001220
|
Nagen Ch. Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789562
|
|
MR NAGEN CH KAKATI
|
()
|
|
130
|
BORBHAG
|
AS-06-009-002-001/845
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044798
|
27/04/2022
|
Bibha Kalita
|
0406009WL001220
|
Bibha Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789463
|
|
MRS BIBHA KALITA
|
()
|
|
131
|
BORBHAG
|
AS-06-009-002-001/952
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044800
|
27/04/2022
|
Manju Talukdar
|
0406009WL001220
|
Manju Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789459
|
|
MRS MANJU TALUKDAR
|
()
|
|
132
|
BORBHAG
|
AS-06-009-002-001/985
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044802
|
27/04/2022
|
Bhabani Kalita
|
0406009WL001220
|
Bhabani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789527
|
|
MRS BHABANI KALITA
|
()
|
|
133
|
BORBHAG
|
AS-06-009-002-001/985
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044801
|
27/04/2022
|
Mintu Kalita
|
0406009WL001220
|
Mintu Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789452
|
|
MR MINTU KALITA
|
()
|
|
134
|
BORBHAG
|
AS-06-009-002-004/117
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044804
|
27/04/2022
|
Hirak joyti Kalita
|
0406009WL001220
|
Hirak joyti Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789454
|
|
MR HIRAKJYOTI KALITA
|
()
|
|
135
|
BORBHAG
|
AS-06-009-002-004/117
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044805
|
27/04/2022
|
Ramala Kalita
|
0406009WL001220
|
Ramala Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789533
|
|
MRS RAMALA KALITA
|
()
|
|
136
|
BORBHAG
|
AS-06-009-002-004/123
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044809
|
27/04/2022
|
Edumani Kalita
|
0406009WL001220
|
Edumani Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789544
|
|
MRS EDUMANI KALITA
|
()
|
|
137
|
BORBHAG
|
AS-06-009-002-004/123
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044808
|
27/04/2022
|
Sarswati Kalita
|
0406009WL001220
|
Sarswati Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789538
|
|
MRS SARASWATI KALITA
|
()
|
|
138
|
BORBHAG
|
AS-06-009-002-004/293
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044811
|
27/04/2022
|
Krishna Mahanta
|
0406009WL001220
|
Krishna Mahanta
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789451
|
|
MR KRISHNA MAHANTA
|
()
|
|
139
|
BORBHAG
|
AS-06-009-002-004/348
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044813
|
27/04/2022
|
Basanta Kalita
|
0406009WL001220
|
Basanta Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789469
|
|
MR BASANTA KALITA
|
()
|
|
140
|
BORBHAG
|
AS-06-009-002-004/348
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044812
|
27/04/2022
|
Pranab Kalita
|
0406009WL001220
|
Pranab Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789470
|
|
SHRI PRANAB KALITA
|
()
|
|
141
|
BORBHAG
|
AS-06-009-002-004/576
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044814
|
27/04/2022
|
Nirmal Kalita
|
0406009WL001220
|
Nirmal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789466
|
|
MR NIRMAL KALITA
|
()
|
|
142
|
BORBHAG
|
AS-06-009-002-004/905
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044817
|
27/04/2022
|
Ratul Mahanta
|
0406009WL001220
|
Ratul Mahanta
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789458
|
|
MR RATUL MAHANTA
|
()
|
|
143
|
BORBHAG
|
AS-06-009-002-004/912
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044822
|
27/04/2022
|
Gobinda Mahanta
|
0406009WL001220
|
Gobinda Mahanta
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789558
|
|
SHRI GOBINDA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
144
|
BORBHAG
|
AS-06-009-003-005/174
(49(3) No.Uppar Borbhag)
|
0406009000NRG23270420220044828
|
27/04/2022
|
Satyandra Sarma
|
0406009WL001220
|
Satyandra Sarma
|
00468
|
UBIN0555584
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789495
|
|
SatyandraSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
BORBHAG
|
AS-06-009-001-014/92
(47(1) No.Uppar Borbhag)
|
0406009000NRG23270420220044715
|
27/04/2022
|
Balen Kalita
|
0406009WL001220
|
Balen Kalita
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789500
|
|
BalenKalita
|
()
|
|
146
|
BORBHAG
|
AS-06-009-002-001/299
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044756
|
27/04/2022
|
Harichandra Kalita
|
0406009WL001220
|
Harichandra Kalita
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789499
|
|
HarichandraKalita
|
()
|
|
147
|
BORBHAG
|
AS-06-009-002-001/952
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044799
|
27/04/2022
|
Ranju Talukdar
|
0406009WL001220
|
Ranju Talukdar
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789497
|
|
RanjuTalukdar
|
()
|
|
148
|
BORBHAG
|
AS-06-009-002-004/912
(48(2) No. Uppar Borbhag)
|
0406009000NRG23270420220044823
|
27/04/2022
|
Rima Lahkar Mahanta
|
0406009WL001220
|
Rima Lahkar Mahanta
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155789498
|
|
RimaLahkarMahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198085
|
198085
|
|
|
|
|
|
|
|