|
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-06-009-006-001/200
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225903
|
28/09/2022
|
Dipak Kalita
|
0406009WL012002
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319102
|
|
Dipak Kalita
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-001/38
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225905
|
28/09/2022
|
Niroda Das
|
0406009WL012002
|
Niroda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319028
|
|
Niroda Das
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-002/15
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225907
|
28/09/2022
|
Rabin Sarma
|
0406009WL012002
|
Rabin Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319061
|
|
Rabin Sarma
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-002/16
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225893
|
28/09/2022
|
Anjali Bezbaruah
|
0406009WL012001
|
Anjali Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319040
|
|
Anjali Bezbaruah
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-002/32
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225843
|
28/09/2022
|
Ranu Kalita
|
0406009WL011997
|
Ranu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319075
|
|
Ranu Kalita
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-002/47
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225834
|
28/09/2022
|
Girish Chandra Sarma
|
0406009WL011996
|
Girish Chandra Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319078
|
|
Girish Chandra Sarma
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-002/64
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225908
|
28/09/2022
|
Phukan Das
|
0406009WL012002
|
Phukan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319030
|
|
Phukan Das
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-004/199
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225894
|
28/09/2022
|
Atul Deka
|
0406009WL012001
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319044
|
|
Atul Deka
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-004/35
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225844
|
28/09/2022
|
Hangsa Kalita
|
0406009WL011997
|
Hangsa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319045
|
|
Hangsa Kalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-004/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225897
|
28/09/2022
|
Ranju Das
|
0406009WL012001
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319103
|
|
Ranju Das
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-006/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225771
|
28/09/2022
|
Bikash Kalita
|
0406009WL011992
|
Bikash Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319100
|
|
Bikash Kalita
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/103
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225681
|
28/09/2022
|
Mrinal Talukdar
|
0406009WL011987
|
Mrinal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319062
|
|
Mrinal Talukdar
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/110
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225700
|
28/09/2022
|
Sabita Kalita
|
0406009WL011988
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319058
|
|
Sabita Kalita
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-006/12
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225772
|
28/09/2022
|
Dalimi Kalita
|
0406009WL011992
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319109
|
|
Dalimi Kalita
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-006/143
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225901
|
28/09/2022
|
Chayanika Kalita
|
0406009WL012001
|
Chayanika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319069
|
|
Chayanika Kalita
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-006/147
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225684
|
28/09/2022
|
Dipali Kalita
|
0406009WL011987
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319068
|
|
Dipali Kalita
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-006/156
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225836
|
28/09/2022
|
Rita Barman
|
0406009WL011996
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319065
|
|
Rita Barman
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-006/16
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225685
|
28/09/2022
|
Srimati Kalita
|
0406009WL011987
|
Srimati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319104
|
|
Srimati Kalita
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-006/166
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225751
|
28/09/2022
|
Barnali Deka
|
0406009WL011991
|
Barnali Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337319071
|
|
Barnali Deka
|
()
|
|
20
|
BORBHAG
|
AS-06-009-006-006/17
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225702
|
28/09/2022
|
Anjali Kalita
|
0406009WL011988
|
Anjali Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337319055
|
|
Anjali Kalita
|
()
|
|
21
|
BORBHAG
|
AS-06-009-006-006/17
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225701
|
28/09/2022
|
Kamal Kalita
|
0406009WL011988
|
Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319026
|
|
Kamal Kalita
|
()
|
|
22
|
BORBHAG
|
AS-06-009-006-006/19
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225774
|
28/09/2022
|
Dipamani Kalita
|
0406009WL011992
|
Dipamani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319048
|
|
Dipamani Kalita
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-006/22
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225775
|
28/09/2022
|
Alaka Kalita
|
0406009WL011992
|
Alaka Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319077
|
|
Alaka Kalita
|
()
|
|
24
|
BORBHAG
|
AS-06-009-006-006/23
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225776
|
28/09/2022
|
Rita Kalita
|
0406009WL011992
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319110
|
|
Rita Kalita
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-006/247
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225752
|
28/09/2022
|
Sangita Deka
|
0406009WL011991
|
Sangita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337319106
|
|
Sangita Deka
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-006/26
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225687
|
28/09/2022
|
Biraj Talukdar
|
0406009WL011987
|
Biraj Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319047
|
|
Biraj Talukdar
|
()
|
|
27
|
BORBHAG
|
AS-06-009-006-006/28
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225688
|
28/09/2022
|
Dipul Talukdar
|
0406009WL011987
|
Dipul Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319060
|
|
Dipul Talukdar
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-006/287
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225779
|
28/09/2022
|
Hiramani Kalita
|
0406009WL011992
|
Hiramani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319113
|
|
Hiramani Kalita
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-006/287
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225780
|
28/09/2022
|
Mitali Kalita
|
0406009WL011992
|
Mitali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319162
|
|
Mitali Kalita
|
()
|
|
30
|
BORBHAG
|
AS-06-009-006-006/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225858
|
28/09/2022
|
Chandan Bhuyan
|
0406009WL011998
|
Chandan Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319081
|
|
Chandan Bhuyan
|
()
|
|
31
|
BORBHAG
|
AS-06-009-006-006/318
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225860
|
28/09/2022
|
Purnima Mishra
|
0406009WL011998
|
Purnima Mishra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319041
|
|
Purnima Mishra
|
()
|
|
32
|
BORBHAG
|
AS-06-009-006-006/332
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225913
|
28/09/2022
|
Samin Talukdar
|
0406009WL012003
|
Samin Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319029
|
|
Samin Talukdar
|
()
|
|
33
|
BORBHAG
|
AS-06-009-006-006/34
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225704
|
28/09/2022
|
Archana Talukdar
|
0406009WL011988
|
Archana Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337319052
|
|
Archana Talukdar
|
()
|
|
34
|
BORBHAG
|
AS-06-009-006-006/34
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225703
|
28/09/2022
|
Bapdhan Talukdar
|
0406009WL011988
|
Bapdhan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319073
|
|
Bapdhan Talukdar
|
()
|
|
35
|
BORBHAG
|
AS-06-009-006-006/375
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225910
|
28/09/2022
|
Funu Baishya
|
0406009WL012002
|
Funu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319042
|
|
Funu Baishya
|
()
|
|
36
|
BORBHAG
|
AS-06-009-006-006/375
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225909
|
28/09/2022
|
Mintu Baishya
|
0406009WL012002
|
Mintu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319161
|
|
Mintu Baishya
|
()
|
|
37
|
BORBHAG
|
AS-06-009-006-006/380
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225839
|
28/09/2022
|
Upen Sarma
|
0406009WL011996
|
Upen Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319043
|
|
Upen Sarma
|
()
|
|
38
|
BORBHAG
|
AS-06-009-006-006/397
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225755
|
28/09/2022
|
Bhargab Deka
|
0406009WL011991
|
Bhargab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319105
|
|
Bhargab Deka
|
()
|
|
39
|
BORBHAG
|
AS-06-009-006-006/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225783
|
28/09/2022
|
Himashree Kalita
|
0406009WL011992
|
Himashree Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319063
|
|
Himashree Kalita
|
()
|
|
40
|
BORBHAG
|
AS-06-009-006-006/4
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225782
|
28/09/2022
|
Rajib Kalita
|
0406009WL011992
|
Rajib Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319032
|
|
Rajib Kalita
|
()
|
|
41
|
BORBHAG
|
AS-06-009-006-006/401
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225840
|
28/09/2022
|
Anju Barman
|
0406009WL011996
|
Anju Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319039
|
|
Anju Barman
|
()
|
|
42
|
BORBHAG
|
AS-06-009-006-006/404
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225690
|
28/09/2022
|
Basanti Kalita
|
0406009WL011987
|
Basanti Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319057
|
|
Basanti Kalita
|
()
|
|
43
|
BORBHAG
|
AS-06-009-006-006/405
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225691
|
28/09/2022
|
Mira Kalita
|
0406009WL011987
|
Mira Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319031
|
|
Mira Kalita
|
()
|
|
44
|
BORBHAG
|
AS-06-009-006-006/41
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225785
|
28/09/2022
|
Beuty Kalita
|
0406009WL011992
|
Beuty Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319034
|
|
Beuty Kalita
|
()
|
|
45
|
BORBHAG
|
AS-06-009-006-006/410
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225758
|
28/09/2022
|
Barnali Kalita
|
0406009WL011991
|
Barnali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319067
|
|
Barnali Kalita
|
()
|
|
46
|
BORBHAG
|
AS-06-009-006-006/411
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225692
|
28/09/2022
|
Nizara Talukdar
|
0406009WL011987
|
Nizara Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319038
|
|
Nizara Talukdar
|
()
|
|
47
|
BORBHAG
|
AS-06-009-006-006/457
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225759
|
28/09/2022
|
Debajit Kalita
|
0406009WL011991
|
Debajit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319074
|
|
Debajit Kalita
|
()
|
|
48
|
BORBHAG
|
AS-06-009-006-006/47
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225707
|
28/09/2022
|
Candin Patowary
|
0406009WL011988
|
Candin Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319025
|
|
Candin Patowary
|
()
|
|
49
|
BORBHAG
|
AS-06-009-006-006/485
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225786
|
28/09/2022
|
Bharati Kalita
|
0406009WL011992
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319112
|
|
Bharati Kalita
|
()
|
|
50
|
BORBHAG
|
AS-06-009-006-006/486
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225693
|
28/09/2022
|
Alpana Kalita
|
0406009WL011987
|
Alpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319050
|
|
Alpana Kalita
|
()
|
|
51
|
BORBHAG
|
AS-06-009-006-006/491
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225708
|
28/09/2022
|
Karuna Kalita
|
0406009WL011988
|
Karuna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319101
|
|
Karuna Kalita
|
()
|
|
52
|
BORBHAG
|
AS-06-009-006-006/491
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225709
|
28/09/2022
|
Sangita Kalita
|
0406009WL011988
|
Sangita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319107
|
|
Sangita Kalita
|
()
|
|
53
|
BORBHAG
|
AS-06-009-006-006/50
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225788
|
28/09/2022
|
Gagan Kalita
|
0406009WL011992
|
Gagan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337319085
|
|
Gagan Kalita
|
()
|
|
54
|
BORBHAG
|
AS-06-009-006-006/50
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225787
|
28/09/2022
|
Sanjib Kalita
|
0406009WL011992
|
Sanjib Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319086
|
|
Sanjib Kalita
|
()
|
|
55
|
BORBHAG
|
AS-06-009-006-006/507
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225713
|
28/09/2022
|
Jaymati kalita
|
0406009WL011988
|
Jaymati kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319056
|
|
Jaymati kalita
|
()
|
|
56
|
BORBHAG
|
AS-06-009-006-006/535
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225848
|
28/09/2022
|
Biren Das
|
0406009WL011997
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319072
|
|
Biren Das
|
()
|
|
57
|
BORBHAG
|
AS-06-009-006-006/54
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225789
|
28/09/2022
|
Pranab Kalita
|
0406009WL011992
|
Pranab Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337319076
|
|
Pranab Kalita
|
()
|
|
58
|
BORBHAG
|
AS-06-009-006-006/54
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225790
|
28/09/2022
|
Rupali Kalita
|
0406009WL011992
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319108
|
|
Rupali Kalita
|
()
|
|
59
|
BORBHAG
|
AS-06-009-006-006/540
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225861
|
28/09/2022
|
Hemanta Raymedhi
|
0406009WL011998
|
Hemanta Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319066
|
|
Hemanta Raymedhi
|
()
|
|
60
|
BORBHAG
|
AS-06-009-006-006/55
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225791
|
28/09/2022
|
Pranita Kalita
|
0406009WL011992
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319111
|
|
Pranita Kalita
|
()
|
|
61
|
BORBHAG
|
AS-06-009-006-006/557
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225792
|
28/09/2022
|
Jagdish Kalita
|
0406009WL011992
|
Jagdish Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319046
|
|
Jagdish Kalita
|
()
|
|
62
|
BORBHAG
|
AS-06-009-006-006/557
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225793
|
28/09/2022
|
Namita Kalita
|
0406009WL011992
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319033
|
|
Namita Kalita
|
()
|
|
63
|
BORBHAG
|
AS-06-009-006-006/565
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225849
|
28/09/2022
|
Atul Kalita
|
0406009WL011997
|
Atul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319049
|
|
Atul Kalita
|
()
|
|
64
|
BORBHAG
|
AS-06-009-006-006/565
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225850
|
28/09/2022
|
Dalimi Kalita
|
0406009WL011997
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319082
|
|
Dalimi Kalita
|
()
|
|
65
|
BORBHAG
|
AS-06-009-006-006/605
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225762
|
28/09/2022
|
Partha Pratim Kalita
|
0406009WL011991
|
Partha Pratim Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337319024
|
|
Partha Pratim Kalita
|
()
|
|
66
|
BORBHAG
|
AS-06-009-006-006/615
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225763
|
28/09/2022
|
Bhabesh Patgiri
|
0406009WL011991
|
Bhabesh Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319027
|
|
Bhabesh Patgiri
|
()
|
|
67
|
BORBHAG
|
AS-06-009-006-006/626
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225767
|
28/09/2022
|
Biki Patgiri
|
0406009WL011991
|
Biki Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319070
|
|
Biki Patgiri
|
()
|
|
68
|
BORBHAG
|
AS-06-009-006-006/630
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225851
|
28/09/2022
|
Parul Kalita
|
0406009WL011997
|
Parul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319064
|
|
Parul Kalita
|
()
|
|
69
|
BORBHAG
|
AS-06-009-006-006/631
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225717
|
28/09/2022
|
Manju Kalita
|
0406009WL011988
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319083
|
|
Manju Kalita
|
()
|
|
70
|
BORBHAG
|
AS-06-009-006-006/667
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225698
|
28/09/2022
|
Namita Kalita
|
0406009WL011987
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319163
|
|
Namita Kalita
|
()
|
|
71
|
BORBHAG
|
AS-06-009-006-006/670
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225718
|
28/09/2022
|
Arachana Kalita
|
0406009WL011988
|
Arachana Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337319080
|
|
Arachana Kalita
|
()
|
|
72
|
BORBHAG
|
AS-06-009-006-006/670
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225795
|
28/09/2022
|
Pankoj Kalita
|
0406009WL011992
|
Pankoj Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319084
|
|
Pankoj Kalita
|
()
|
|
73
|
BORBHAG
|
AS-06-009-006-006/682
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225796
|
28/09/2022
|
Barnali Kalita
|
0406009WL011992
|
Barnali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319079
|
|
Barnali Kalita
|
()
|
|
74
|
BORBHAG
|
AS-06-009-006-006/72
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225699
|
28/09/2022
|
Junumono Kalita
|
0406009WL011987
|
Junumono Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319054
|
|
Junumono Kalita
|
()
|
|
75
|
BORBHAG
|
AS-06-009-006-006/763
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225720
|
28/09/2022
|
Gitu Kalita
|
0406009WL011988
|
Gitu Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337319053
|
|
Gitu Kalita
|
()
|
|
76
|
BORBHAG
|
AS-06-009-006-006/764
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225721
|
28/09/2022
|
Ira Kalita
|
0406009WL011988
|
Ira Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319059
|
|
Ira Kalita
|
()
|
|
77
|
BORBHAG
|
AS-06-009-006-006/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225722
|
28/09/2022
|
Dipa Kalita
|
0406009WL011988
|
Dipa Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337319051
|
|
Dipa Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
78
|
BORBHAG
|
AS-06-009-006-002/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225853
|
28/09/2022
|
Khitish Patowary
|
0406009WL011998
|
Khitish Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319098
|
|
Khitish Patowary
|
()
|
|
79
|
BORBHAG
|
AS-06-009-006-002/109
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225832
|
28/09/2022
|
Suren Patowary
|
0406009WL011996
|
Suren Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319164
|
|
Suren Patowary
|
()
|
|
80
|
BORBHAG
|
AS-06-009-006-004/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225896
|
28/09/2022
|
Dipak Das
|
0406009WL012001
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319023
|
|
Dipak Das
|
()
|
|
81
|
BORBHAG
|
AS-06-009-006-006/108
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225898
|
28/09/2022
|
Paresh Raymedhi
|
0406009WL012001
|
Paresh Raymedhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319145
|
|
Paresh Raymedhi
|
()
|
|
82
|
BORBHAG
|
AS-06-009-006-006/108
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225899
|
28/09/2022
|
Putuli Raimedhi
|
0406009WL012001
|
Putuli Raimedhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319165
|
|
Putuli Raimedhi
|
()
|
|
83
|
BORBHAG
|
AS-06-009-006-006/123
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225773
|
28/09/2022
|
Uttam Patowary
|
0406009WL011992
|
Uttam Patowary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337319088
|
|
Uttam Patowary
|
()
|
|
84
|
BORBHAG
|
AS-06-009-006-006/156
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225835
|
28/09/2022
|
Pabin Barman
|
0406009WL011996
|
Pabin Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319092
|
|
Pabin Barman
|
()
|
|
85
|
BORBHAG
|
AS-06-009-006-006/181
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225856
|
28/09/2022
|
Kushum Talukdar
|
0406009WL011998
|
Kushum Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319168
|
|
Kushum Talukdar
|
()
|
|
86
|
BORBHAG
|
AS-06-009-006-006/181
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225855
|
28/09/2022
|
Rabin Talukdar
|
0406009WL011998
|
Rabin Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319091
|
|
Rabin Talukdar
|
()
|
|
87
|
BORBHAG
|
AS-06-009-006-006/211
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225838
|
28/09/2022
|
Girini Baishya
|
0406009WL011996
|
Girini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319094
|
|
Girini Baishya
|
()
|
|
88
|
BORBHAG
|
AS-06-009-006-006/211
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225837
|
28/09/2022
|
Runu Baishya
|
0406009WL011996
|
Runu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319140
|
|
Runu Baishya
|
()
|
|
89
|
BORBHAG
|
AS-06-009-006-006/24
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225778
|
28/09/2022
|
Dolita Kalita
|
0406009WL011992
|
Dolita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319142
|
|
Dolita Kalita
|
()
|
|
90
|
BORBHAG
|
AS-06-009-006-006/29
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225857
|
28/09/2022
|
Basanta Bhuya
|
0406009WL011998
|
Basanta Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319149
|
|
Basanta Bhuya
|
()
|
|
91
|
BORBHAG
|
AS-06-009-006-006/309
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225754
|
28/09/2022
|
Jumi Talukdar
|
0406009WL011991
|
Jumi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319166
|
|
Jumi Talukdar
|
()
|
|
92
|
BORBHAG
|
AS-06-009-006-006/318
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225859
|
28/09/2022
|
Ajit Mishra
|
0406009WL011998
|
Ajit Mishra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319139
|
|
Ajit Mishra
|
()
|
|
93
|
BORBHAG
|
AS-06-009-006-006/350
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225781
|
28/09/2022
|
Dharani Kalita
|
0406009WL011992
|
Dharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319097
|
|
Dharani Kalita
|
()
|
|
94
|
BORBHAG
|
AS-06-009-006-006/40
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225706
|
28/09/2022
|
Anita Kalita
|
0406009WL011988
|
Anita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319147
|
|
Anita Kalita
|
()
|
|
95
|
BORBHAG
|
AS-06-009-006-006/40
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225705
|
28/09/2022
|
Rabin Kalita
|
0406009WL011988
|
Rabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319148
|
|
Rabin Kalita
|
()
|
|
96
|
BORBHAG
|
AS-06-009-006-006/406
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225756
|
28/09/2022
|
Gada dhar Kalita
|
0406009WL011991
|
Gada dhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319136
|
|
Gada dhar Kalita
|
()
|
|
97
|
BORBHAG
|
AS-06-009-006-006/406
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225757
|
28/09/2022
|
Kanika Kalita
|
0406009WL011991
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319090
|
|
Kanika Kalita
|
()
|
|
98
|
BORBHAG
|
AS-06-009-006-006/496
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225710
|
28/09/2022
|
Jiten Kalita
|
0406009WL011988
|
Jiten Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319141
|
|
Jiten Kalita
|
()
|
|
99
|
BORBHAG
|
AS-06-009-006-006/496
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225711
|
28/09/2022
|
Rubi Kalita
|
0406009WL011988
|
Rubi Kalita
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337319143
|
|
Rubi Kalita
|
()
|
|
100
|
BORBHAG
|
AS-06-009-006-006/51
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225845
|
28/09/2022
|
Kamal Kalita
|
0406009WL011997
|
Kamal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319135
|
|
Kamal Kalita
|
()
|
|
101
|
BORBHAG
|
AS-06-009-006-006/51
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225846
|
28/09/2022
|
Mira Kalita
|
0406009WL011997
|
Mira Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319146
|
|
Mira Kalita
|
()
|
|
102
|
BORBHAG
|
AS-06-009-006-006/53
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225761
|
28/09/2022
|
Bina Bhyuan
|
0406009WL011991
|
Bina Bhyuan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319093
|
|
Bina Bhyuan
|
()
|
|
103
|
BORBHAG
|
AS-06-009-006-006/53
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225760
|
28/09/2022
|
Ramesh Bhuya
|
0406009WL011991
|
Ramesh Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319087
|
|
Ramesh Bhuya
|
()
|
|
104
|
BORBHAG
|
AS-06-009-006-006/535
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225847
|
28/09/2022
|
Pranita Das
|
0406009WL011997
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319134
|
|
Pranita Das
|
()
|
|
105
|
BORBHAG
|
AS-06-009-006-006/590
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225912
|
28/09/2022
|
Babita Talukdar
|
0406009WL012002
|
Babita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319138
|
|
Babita Talukdar
|
()
|
|
106
|
BORBHAG
|
AS-06-009-006-006/590
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225911
|
28/09/2022
|
Paresh Talukdar
|
0406009WL012002
|
Paresh Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319144
|
|
Paresh Talukdar
|
()
|
|
107
|
BORBHAG
|
AS-06-009-006-006/624
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225764
|
28/09/2022
|
Dhanjit Deka
|
0406009WL011991
|
Dhanjit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319089
|
|
Dhanjit Deka
|
()
|
|
108
|
BORBHAG
|
AS-06-009-006-006/624
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225765
|
28/09/2022
|
Kunja Deka
|
0406009WL011991
|
Kunja Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319167
|
|
Kunja Deka
|
()
|
|
109
|
BORBHAG
|
AS-06-009-006-006/635
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225864
|
28/09/2022
|
Debajani Das
|
0406009WL011998
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319137
|
|
Debajani Das
|
()
|
|
110
|
BORBHAG
|
AS-06-009-006-006/635
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225863
|
28/09/2022
|
Jiten Das
|
0406009WL011998
|
Jiten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319099
|
|
Jiten Das
|
()
|
|
111
|
BORBHAG
|
AS-06-009-006-006/81
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225770
|
28/09/2022
|
Harkumar kalita
|
0406009WL011991
|
Harkumar kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319095
|
|
Harkumar kalita
|
()
|
|
112
|
BORBHAG
|
AS-06-009-006-006/81
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225797
|
28/09/2022
|
Monoj Kalita
|
0406009WL011992
|
Monoj Kalita
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337319096
|
|
Monoj Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
113
|
BORBHAG
|
AS-06-009-006-004/199
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225895
|
28/09/2022
|
Kulen Deka
|
0406009WL012001
|
Kulen Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319150
|
|
Kulen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
BORBHAG
|
AS-06-009-006-006/729
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225768
|
28/09/2022
|
Chitra Kalita
|
0406009WL011991
|
Chitra Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319151
|
|
Chitra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
BORBHAG
|
AS-06-009-006-006/551
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225695
|
28/09/2022
|
Rubul Kalita
|
0406009WL011987
|
Rubul Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337319155
|
|
Rubul Kalita
|
()
|
|
116
|
BORBHAG
|
AS-06-009-006-006/562
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225696
|
28/09/2022
|
Kamal Deka
|
0406009WL011987
|
Kamal Deka
|
00078
|
CNRB0005352
|
229
|
229
|
Processed
|
09/10/2022
|
|
5337319157
|
|
Kamal Deka
|
()
|
|
117
|
BORBHAG
|
AS-06-009-006-006/630
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225852
|
28/09/2022
|
Chinmoy Kalita
|
0406009WL011997
|
Chinmoy Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337319156
|
|
Chinmoy Kalita
|
()
|
|
118
|
BORBHAG
|
AS-06-009-006-006/745
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225769
|
28/09/2022
|
Nayan Jyouti Takukdar
|
0406009WL011991
|
Nayan Jyouti Takukdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337319036
|
|
Nayan Jyouti Takukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
119
|
BORBHAG
|
AS-06-009-006-006/540
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225862
|
28/09/2022
|
Rumi Deka Raimedhi
|
0406009WL011998
|
Rumi Deka Raimedhi
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319152
|
|
Rumi Deka Raimedhi
|
()
|
|
120
|
BORBHAG
|
AS-06-009-006-006/86
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225723
|
28/09/2022
|
Parameswar kalita
|
0406009WL011988
|
Parameswar kalita
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319037
|
|
Parameswar kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
121
|
BORBHAG
|
AS-06-009-006-006/507
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225715
|
28/09/2022
|
Joly Bezbaruah
|
0406009WL011988
|
Joly Bezbaruah
|
00089
|
CBIN0283203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319154
|
|
Joly Bezbaruah
|
()
|
|
122
|
BORBHAG
|
AS-06-009-006-006/507
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225714
|
28/09/2022
|
Mukul Kalita
|
0406009WL011988
|
Mukul Kalita
|
00089
|
CBIN0283203
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319153
|
|
Mukul Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
123
|
BORBHAG
|
AS-06-009-006-001/38
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225906
|
28/09/2022
|
Sanju Das
|
0406009WL012002
|
Sanju Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319160
|
|
Sanju Das
|
()
|
|
124
|
BORBHAG
|
AS-06-009-006-006/24
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225777
|
28/09/2022
|
Pankaj Kalita
|
0406009WL011992
|
Pankaj Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319035
|
|
Pankaj Kalita
|
()
|
|
125
|
BORBHAG
|
AS-06-009-006-006/551
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225694
|
28/09/2022
|
Kamal Kalita
|
0406009WL011987
|
Kamal Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319159
|
|
Kamal Kalita
|
()
|
|
126
|
BORBHAG
|
AS-06-009-006-006/624
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225766
|
28/09/2022
|
Nirod Deka
|
0406009WL011991
|
Nirod Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319158
|
|
Nirod Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
127
|
BORBHAG
|
AS-06-009-006-006/16
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225686
|
28/09/2022
|
Binita Kalita
|
0406009WL011987
|
Binita Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319117
|
|
MISS BINITA BARMAN
|
()
|
|
128
|
BORBHAG
|
AS-06-009-006-006/309
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225753
|
28/09/2022
|
Bipul Kalita
|
0406009WL011991
|
Bipul Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319115
|
|
MR BIPAL KALITA
|
()
|
|
129
|
BORBHAG
|
AS-06-009-006-006/387
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225689
|
28/09/2022
|
Nayan Kalita
|
0406009WL011987
|
Nayan Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319114
|
|
MR NAYAN KALITA
|
()
|
|
130
|
BORBHAG
|
AS-06-009-006-006/585
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225716
|
28/09/2022
|
Paresh Kalita
|
0406009WL011988
|
Paresh Kalita
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337319118
|
|
MR PARESH KALITA
|
()
|
|
131
|
BORBHAG
|
AS-06-009-006-006/755
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225719
|
28/09/2022
|
Bijumani Kalita
|
0406009WL011988
|
Bijumani Kalita
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337319116
|
|
MRS BIJUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
132
|
BORBHAG
|
AS-06-009-006-006/401
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225841
|
28/09/2022
|
Biren Das
|
0406009WL011996
|
Biren Das
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319119
|
|
MR BIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
BORBHAG
|
AS-06-009-006-001/200
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225904
|
28/09/2022
|
Sabitri Deka
|
0406009WL012002
|
Sabitri Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319121
|
|
MRS SABITRI DEKA
|
()
|
|
134
|
BORBHAG
|
AS-06-009-006-002/109
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225833
|
28/09/2022
|
Fulkan Patowary
|
0406009WL011996
|
Fulkan Patowary
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319122
|
|
MRS FULKAN PATOWARY
|
()
|
|
135
|
BORBHAG
|
AS-06-009-006-006/41
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225784
|
28/09/2022
|
Kumud Kalita
|
0406009WL011992
|
Kumud Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319120
|
|
MR KUMUD KALITA
|
()
|
|
136
|
BORBHAG
|
AS-06-009-006-006/470
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225902
|
28/09/2022
|
Hemen Kalita
|
0406009WL012001
|
Hemen Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319124
|
|
MR HEMEN KALITA
|
()
|
|
137
|
BORBHAG
|
AS-06-009-006-006/507
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225712
|
28/09/2022
|
Jaymati Kalita
|
0406009WL011988
|
Jaymati Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319125
|
|
MRS DIPIKA KALITA
|
()
|
|
138
|
BORBHAG
|
AS-06-009-006-006/765
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225915
|
28/09/2022
|
Biku Ray Medhi
|
0406009WL012003
|
Biku Ray Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319123
|
|
MR BIKU RAY MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
139
|
BORBHAG
|
AS-06-009-006-002/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225854
|
28/09/2022
|
Tara Patowary
|
0406009WL011998
|
Tara Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319129
|
|
MRS TARA PATOWARY
|
()
|
|
140
|
BORBHAG
|
AS-06-009-006-002/32
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225842
|
28/09/2022
|
Sanjay Kalita
|
0406009WL011997
|
Sanjay Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319128
|
|
SHRI SANJOY KALITA
|
()
|
|
141
|
BORBHAG
|
AS-06-009-006-006/106
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225682
|
28/09/2022
|
Asim Talukdar
|
0406009WL011987
|
Asim Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319126
|
|
MR ASHIM TALUKDAR
|
()
|
|
142
|
BORBHAG
|
AS-06-009-006-006/143
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225900
|
28/09/2022
|
Kamal Kalita
|
0406009WL012001
|
Kamal Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319127
|
|
MR KAMAL KALITA
|
()
|
|
143
|
BORBHAG
|
AS-06-009-006-006/660
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225697
|
28/09/2022
|
Bhanita Kalita
|
0406009WL011987
|
Bhanita Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319130
|
|
MRS BHANITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
144
|
BORBHAG
|
AS-06-009-006-006/332
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225914
|
28/09/2022
|
Tankeswar Talukdar
|
0406009WL012003
|
Tankeswar Talukdar
|
00415
|
SBIN0007976
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319131
|
|
MR TANKESWAR TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
BORBHAG
|
AS-06-009-006-006/557
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225794
|
28/09/2022
|
Ananya Kalita
|
0406009WL011992
|
Ananya Kalita
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337319133
|
|
ANANYA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
146
|
BORBHAG
|
AS-06-009-006-006/106
(52(6) No. Uppar Borbhag)
|
0406009000NRG23280920220225683
|
28/09/2022
|
Dipti Kalita
|
0406009WL011987
|
Dipti Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337319132
|
|
Dipti Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190986
|
190986
|
|
|
|
|
|
|
|